STEP UP WOMEN'S NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,674,157
Cash & Equivalents
66%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
12%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$206,094
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,952,675
$1,752,622
-10%
Receivables (Non-Related)
$608,324
$313,408
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$246
$255
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$624,536
$605,596
-3%
Other Assets
-
$2,276
-
Total Assets
$3,185,781
$2,674,157
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$172,969
$206,094
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,589
-
-
Total Liabilities
$208,558
$206,094
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$110,000
$0
-100%
Unrestricted Net Assets
$2,867,223
$2,468,063
-14%
Net assets
2023
2024
Change
Net assets
+$2,977,223
+$2,468,063
-17%
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