MARIPOSA WOMEN AND FAMILY CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,245,664
Cash & Equivalents
57%
Other Assets
32%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,883,646
Other Liabilities
65%
Payables & Accruals
35%
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
$1,034,399
$1,843,787
+78%
Receivables (Non-Related)
$342,188
$176,187
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,461
$15,533
-41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$75,137
$183,054
+144%
Other Assets
$1,229,712
$1,027,103
-16%
Total Assets
$2,707,897
$3,245,664
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$191,616
$663,856
+246%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,432,199
$1,219,790
-15%
Total Liabilities
$1,623,815
$1,883,646
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$177,500
$105,970
-40%
Unrestricted Net Assets
$906,582
$1,256,048
+39%
Net assets
2023
2024
Change
Net assets
+$1,084,082
+$1,362,018
+26%
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