CONCERNED WOMEN FOR AMERICA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,129,153
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
30%
Prepaid Expenses
3%
Other Assets
1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,217,343
Notes Payable / Debt (Non-Related)
93%
Other Liabilities
5%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$951,706
$2,478,955
+160%
Receivables (Non-Related)
$203
$18
-91%
Related-Party Receivables
-
-
-
Inventories
$9,802
$9,802
+0%
Prepaid Expenses
$144,452
$218,236
+51%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,488,752
$5,326,631
-3%
Other Assets
$53,830
$95,511
+77%
Total Assets
$6,648,745
$8,129,153
+22%
Liabilities
2024
2025
Change
Payables & Accruals
$139,708
$51,965
-63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,082,943
$2,997,681
-3%
Related-Party Payables
-
-
-
Other Liabilities
$61,312
$167,697
+174%
Total Liabilities
$3,283,963
$3,217,343
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$650,000
$370,000
-43%
Unrestricted Net Assets
$2,714,782
$4,541,810
+67%
Net assets
2024
2025
Change
Net assets
+$3,364,782
+$4,911,810
+46%
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