CENTER FOR YOUNG WOMENS DEVELOPMENT
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,263,630
Cash & Equivalents
37%
Receivables (Non-Related)
32%
Other Assets
27%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,210,418
Other Liabilities
59%
Payables & Accruals
29%
Deferred Revenue
12%
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
$1,113,243
$2,657,583
+139%
Receivables (Non-Related)
$2,289,552
$2,334,008
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$143,447
$275,547
+92%
Investments
-
-
-
Property, Plant, & Equipment (net)
$62,052
$43,514
-30%
Other Assets
$1,476,905
$1,952,978
+32%
Total Assets
$5,085,199
$7,263,630
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$195,440
$920,112
+371%
Grants Payable
-
-
-
Deferred Revenue
$1,000
$391,400
+39040%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,616,889
$1,898,906
+17%
Total Liabilities
$1,813,329
$3,210,418
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$1,652,510
$2,096,119
+27%
Unrestricted Net Assets
$1,619,360
$1,957,093
+21%
Net assets
2023
2024
Change
Net assets
+$3,271,870
+$4,053,212
+24%
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