URGENT ACTION FUND FOR FEMINIST ACTIVISM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$31,155,033
Investments
70%
Receivables (Non-Related)
19%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$9,291,244
Grants Payable
95%
Payables & Accruals
5%
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
$10,010,791
$3,608,142
-64%
Receivables (Non-Related)
$7,703,059
$5,826,614
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,334
$36,016
-59%
Investments
$17,137,693
$21,654,111
+26%
Property, Plant, & Equipment (net)
$48,383
$30,150
-38%
Other Assets
-
-
-
Total Assets
$34,988,260
$31,155,033
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$557,210
$444,174
-20%
Grants Payable
$7,473,706
$8,847,070
+18%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,133
$0
-100%
Total Liabilities
$8,035,049
$9,291,244
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$18,700,108
$10,961,053
-41%
Unrestricted Net Assets
$8,253,103
$10,902,736
+32%
Net assets
2023
2024
Change
Net assets
+$26,953,211
+$21,863,789
-19%
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