WOMEN DONORS NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,632,694
Receivables (Non-Related)
60%
Cash & Equivalents
22%
Investments
16%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$911,537
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
$3,529,939
$2,529,542
-28%
Receivables (Non-Related)
$4,648,225
$6,950,136
+50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$137,745
$200,159
+45%
Investments
$1,512,122
$1,903,110
+26%
Property, Plant, & Equipment (net)
$24,126
$44,535
+85%
Other Assets
$132,844
$5,212
-96%
Total Assets
$9,985,001
$11,632,694
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$633,679
$911,537
+44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$142,327
$0
-100%
Total Liabilities
$776,006
$911,537
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$6,234,219
$7,245,731
+16%
Unrestricted Net Assets
$2,974,776
$3,475,426
+17%
Net assets
2023
2024
Change
Net assets
+$9,208,995
+$10,721,157
+16%
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