WOMENS RESOURCE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,648,960
Cash & Equivalents
48%
Other Assets
45%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$557,980
Payables & Accruals
50%
Other Liabilities
39%
Deferred Revenue
11%
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
$2,720,531
$3,201,439
+18%
Receivables (Non-Related)
$62,569
$329,952
+427%
Related-Party Receivables
-
-
-
Inventories
$24,541
$24,541
+0%
Prepaid Expenses
$13,990
$42,061
+201%
Investments
$735,112
-
-
Property, Plant, & Equipment (net)
$49,201
$69,341
+41%
Other Assets
$1,192,752
$2,981,626
+150%
Total Assets
$4,798,696
$6,648,960
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$110,519
$279,812
+153%
Grants Payable
-
-
-
Deferred Revenue
$87,333
$62,219
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$219,019
$215,949
-1%
Total Liabilities
$416,871
$557,980
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$1,522,993
$3,328,614
+119%
Unrestricted Net Assets
$2,858,832
$2,762,366
-3%
Net assets
2023
2024
Change
Net assets
+$4,381,825
+$6,090,980
+39%
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