WOMENSPACE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,290,092
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
17%
Other Assets
14%
Receivables (Non-Related)
10%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$265,094
Payables & Accruals
58%
Other Liabilities
42%
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
$646,017
$569,769
-12%
Receivables (Non-Related)
$467,570
$313,772
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$84,968
$63,915
-25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,954,034
$1,880,907
-4%
Other Assets
$450,488
$461,729
+2%
Total Assets
$3,603,077
$3,290,092
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$142,481
$153,721
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$213,638
$111,373
-48%
Total Liabilities
$356,119
$265,094
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$514,002
$327,719
-36%
Unrestricted Net Assets
$2,732,956
$2,697,279
-1%
Net assets
2023
2024
Change
Net assets
+$3,246,958
+$3,024,998
-7%
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