WOMEN IN NON TRADITIONAL EMPLOYMENT ROLES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,687,699
Other Assets
50%
Cash & Equivalents
47%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$955,136
Other Liabilities
88%
Payables & Accruals
10%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,445,115
$789,516
-45%
Receivables (Non-Related)
$64,206
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,893
$60,093
+303%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$723,104
$838,090
+16%
Total Assets
$2,247,318
$1,687,699
-25%
Liabilities
2024
2025
Change
Payables & Accruals
$72,546
$96,378
+33%
Grants Payable
-
-
-
Deferred Revenue
$56,506
$17,337
-69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$732,431
$841,421
+15%
Total Liabilities
$861,483
$955,136
+11%
Net assets
2024
2025
Change
Restricted Net Assets
-
$676,084
-
Unrestricted Net Assets
$1,385,835
$56,479
-96%
Net assets
2024
2025
Change
Net assets
+$1,385,835
+$732,563
-47%
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