WOMEN'S ECONOMIC VENTURES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,255,564
Investments
60%
Receivables (Non-Related)
18%
Cash & Equivalents
12%
Other Assets
8%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,618,854
Other Liabilities
83%
Payables & Accruals
12%
Deferred Revenue
5%
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
$1,241,208
$514,043
-59%
Receivables (Non-Related)
$1,904,884
$757,713
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,659
$36,526
-14%
Investments
$3,022,863
$2,556,527
-15%
Property, Plant, & Equipment (net)
$65,708
$59,000
-10%
Other Assets
$477,242
$331,755
-30%
Total Assets
$6,754,564
$4,255,564
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$422,335
$188,212
-55%
Grants Payable
-
-
-
Deferred Revenue
$120,547
$80,215
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,101,380
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,016,902
$1,350,427
-33%
Total Liabilities
$3,661,164
$1,618,854
-56%
Net assets
2023
2024
Change
Restricted Net Assets
$1,242,858
$935,369
-25%
Unrestricted Net Assets
$1,850,542
$1,701,341
-8%
Net assets
2023
2024
Change
Net assets
+$3,093,400
+$2,636,710
-15%
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