CHANGING WOMAN INITIATIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$820,101
Cash & Equivalents
73%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$130,665
Other Liabilities
54%
Payables & Accruals
28%
Custodial & Escrow Liabilities
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$414,262
$594,833
+44%
Receivables (Non-Related)
$345,000
$124,376
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,418
$23,882
+441%
Investments
-
-
-
Property, Plant, & Equipment (net)
$108,307
$77,010
-29%
Other Assets
-
-
-
Total Assets
$871,987
$820,101
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$32,199
$36,856
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$22,707
$22,707
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$101,874
$71,102
-30%
Total Liabilities
$156,780
$130,665
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$345,000
$181,019
-48%
Unrestricted Net Assets
$370,207
$508,417
+37%
Net assets
2023
2024
Change
Net assets
+$715,207
+$689,436
-4%
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