WOMENS ART CENTER OF THE HAMPTONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$347,714
Cash & Equivalents
60%
Other Assets
24%
Receivables (Non-Related)
15%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$173,436
Deferred Revenue
48%
Other Liabilities
46%
Payables & Accruals
6%
Grants Payable
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
$92,055
$207,749
+126%
Receivables (Non-Related)
$57,211
$51,585
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$6,144
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$82,236
-
Total Assets
$149,266
$347,714
+133%
Liabilities
2023
2024
Change
Payables & Accruals
$81,970
$9,662
-88%
Grants Payable
-
-
-
Deferred Revenue
-
$83,820
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$79,954
-
Total Liabilities
$81,970
$173,436
+112%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$67,296
$174,278
+159%
Net assets
2023
2024
Change
Net assets
+$67,296
+$174,278
+159%
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