Washington Women In Need
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,029,731
Investments
91%
Receivables (Non-Related)
5%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$129,834
Grants Payable
49%
Deferred Revenue
27%
Payables & Accruals
25%
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
$194,367
$146,872
-24%
Receivables (Non-Related)
$387,759
$232,312
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,605
$48,387
-8%
Investments
$4,572,735
$4,589,720
+0%
Property, Plant, & Equipment (net)
$1,597
$0
-100%
Other Assets
$24,880
$12,440
-50%
Total Assets
$5,233,943
$5,029,731
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$50,712
$31,947
-37%
Grants Payable
$119,127
$63,051
-47%
Deferred Revenue
-
$34,836
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$169,839
$129,834
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$399,972
$239,228
-40%
Unrestricted Net Assets
$4,664,132
$4,660,669
0%
Net assets
2023
2024
Change
Net assets
+$5,064,104
+$4,899,897
-3%
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