TEWA WOMEN UNITED
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,178,365
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
23%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$90,441
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,331,237
$4,687,797
+8%
Receivables (Non-Related)
$1,771,489
$2,304,920
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$37,401
$39,400
+5%
Property, Plant, & Equipment (net)
$2,811,502
$3,146,248
+12%
Other Assets
-
-
-
Total Assets
$8,951,629
$10,178,365
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$101,471
$90,441
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$101,471
$90,441
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,429,667
$2,942,028
+106%
Unrestricted Net Assets
$7,420,491
$7,145,896
-4%
Net assets
2023
2024
Change
Net assets
+$8,850,158
+$10,087,924
+14%
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