THE NEW YORK WOMEN'S FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,506,908
Investments
51%
Cash & Equivalents
24%
Other Assets
14%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$6,653,346
Grants Payable
51%
Other Liabilities
41%
Payables & Accruals
8%
Deferred Revenue
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
$10,562,661
$5,928,481
-44%
Receivables (Non-Related)
$3,400,445
$2,502,362
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,973
$103,266
+245%
Investments
$11,549,931
$12,544,567
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,598,458
$3,428,232
-5%
Total Assets
$29,141,468
$24,506,908
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$524,138
$521,560
0%
Grants Payable
$3,235,000
$3,402,500
+5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,862,808
$2,729,286
-5%
Total Liabilities
$6,621,946
$6,653,346
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$14,230,626
$10,349,456
-27%
Unrestricted Net Assets
$8,288,896
$7,504,106
-9%
Net assets
2023
2024
Change
Net assets
+$22,519,522
+$17,853,562
-21%
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