WOMEN HELPING WOMEN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,168,944
Cash & Equivalents
65%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
8%
Other Assets
8%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$419,302
Other Liabilities
49%
Deferred Revenue
45%
Payables & Accruals
6%
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
$1,302,006
$1,410,047
+8%
Receivables (Non-Related)
$261,833
$384,309
+47%
Related-Party Receivables
-
-
-
Inventories
$14,445
$11,772
-19%
Prepaid Expenses
$19,565
$21,060
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$210,726
$177,309
-16%
Other Assets
$156,789
$164,447
+5%
Total Assets
$1,965,364
$2,168,944
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$5,834
$24,385
+318%
Grants Payable
-
-
-
Deferred Revenue
$145,651
$190,366
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$193,588
$204,551
+6%
Total Liabilities
$345,073
$419,302
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,620,291
$1,749,642
+8%
Net assets
2023
2024
Change
Net assets
+$1,620,291
+$1,749,642
+8%
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