Logo for "WOMEN'S ECONOMIC SELF-SUFFICIENCY TEAM CORP"

WOMEN'S ECONOMIC SELF-SUFFICIENCY TEAM CORP

WOMEN'S ECONOMIC SELF-SUFFICIENCY TEAM CORP

Albuquerque, NM, US
501(c)(3)
EIN
85-0367809
Regional Funder
Logo for "WOMEN'S ECONOMIC SELF-SUFFICIENCY TEAM CORP"

WOMEN'S ECONOMIC SELF-SUFFICIENCY TEAM CORP

Albuquerque, NM, US
501(c)(3)
EIN
85-0367809
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$11,898,052

Property, Plant, & Equipment (net)
51%
Cash & Equivalents
33%
Receivables (Non-Related)
16%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,769,233

Notes Payable / Debt (Non-Related)
54%
Deferred Revenue
28%
Payables & Accruals
15%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,774,317
$3,895,443
+40%
Receivables (Non-Related)
$1,956,799
$1,856,073
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,630
$54,610
+193%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,248,477
$6,037,763
-3%
Other Assets
$82,141
$54,163
-34%
Total Assets
$11,080,364
$11,898,052
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$84,349
$268,066
+218%
Grants Payable
-
-
-
Deferred Revenue
$335,911
$490,005
+46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,076,909
$956,965
-11%
Related-Party Payables
-
-
-
Other Liabilities
$81,086
$54,197
-33%
Total Liabilities
$1,578,255
$1,769,233
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$2,910,389
$3,574,793
+23%
Unrestricted Net Assets
$6,591,720
$6,554,026
-1%
Net assets
2023
2024
Change
Net assets
+$9,502,109
+$10,128,819
+7%
Balance Sheet
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