WOMEN BUILDING UP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$61,255,197
Cash & Equivalents
60%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
16%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$345,254
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
$15,913,698
$36,479,799
+129%
Receivables (Non-Related)
-
$10,000,725
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$52,755
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$14,938,881
$14,721,918
-1%
Other Assets
$127,293
$0
-100%
Total Assets
$30,979,872
$61,255,197
+98%
Liabilities
2023
2024
Change
Payables & Accruals
$12,550
$345,254
+2651%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,550
$345,254
+2651%
Net assets
2023
2024
Change
Restricted Net Assets
-
$10,000,000
-
Unrestricted Net Assets
$30,967,322
$50,909,943
+64%
Net assets
2023
2024
Change
Net assets
+$30,967,322
+$60,909,943
+97%
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