WORLD CHILDHOOD FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,180,968
Investments
84%
Cash & Equivalents
10%
Receivables (Non-Related)
4%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$286,649
Other Liabilities
51%
Payables & Accruals
49%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,015,802
$1,065,811
+5%
Receivables (Non-Related)
$355,000
$428,230
+21%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$12,600
$73,357
+482%
Investments
$8,993,601
$9,425,743
+5%
Property, Plant, & Equipment (net)
$7,511
$23,487
+213%
Other Assets
$358,859
$164,340
-54%
Total Assets
$10,743,373
$11,180,968
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$81,743
$141,309
+73%
Grants Payable
-
-
-
Deferred Revenue
$175,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$351,336
$145,340
-59%
Total Liabilities
$608,079
$286,649
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$300,000
$388,250
+29%
Unrestricted Net Assets
$9,835,294
$10,506,069
+7%
Net assets
2023
2024
Change
Net assets
+$10,135,294
+$10,894,319
+7%
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