TUNDRA WOMEN'S COALITION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,373,386
Property, Plant, & Equipment (net)
90%
Other Assets
6%
Receivables (Non-Related)
2%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$331,027
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
$96,769
$107,225
+11%
Receivables (Non-Related)
$399,756
$132,600
-67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,090,791
$5,730,830
-6%
Other Assets
$360,798
$402,731
+12%
Total Assets
$6,948,114
$6,373,386
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$390,499
$331,027
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$390,499
$331,027
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$130,619
$110,688
-15%
Unrestricted Net Assets
$6,426,996
$5,931,671
-8%
Net assets
2023
2024
Change
Net assets
+$6,557,615
+$6,042,359
-8%
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