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UJIMA THE NATIONAL CENTER ON VIOLENCE AGAINST WOMEN

UJIMA THE NATIONAL CENTER ON VIOLENCE AGAINST WOMEN

Washington, DC, US
501(c)(3)
EIN
85-3490414
funder logo

UJIMA THE NATIONAL CENTER ON VIOLENCE AGAINST WOMEN

Washington, DC, US
501(c)(3)
EIN
85-3490414

Balance Sheet

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

$3,398,646

Receivables (Non-Related)
73%
Other Assets
13%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,289,195

Payables & Accruals
81%
Other Liabilities
19%
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%
Assets
2023
2024
Change
Cash & Equivalents
$389,319
$405,755
+4%
Receivables (Non-Related)
$2,449,761
$2,490,258
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$72,250
$12,212
-83%
Investments
$6,593
$6,634
+1%
Property, Plant, & Equipment (net)
$24,367
$43,208
+77%
Other Assets
-
$440,579
-
Total Assets
$2,942,290
$3,398,646
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,491,855
$1,843,620
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$445,575
-
Total Liabilities
$1,491,855
$2,289,195
+53%
Net assets
2023
2024
Change
Restricted Net Assets
$1,175,992
$840,636
-29%
Unrestricted Net Assets
$274,443
$268,815
-2%
Net assets
2023
2024
Change
Net assets
+$1,450,435
+$1,109,451
-24%
Balance Sheet
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