THE WNED FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$27,284,937
Investments
94%
Other Assets
3%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$30,500
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
$730,764
$350,425
-52%
Receivables (Non-Related)
$158,582
$126,632
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$24,676,226
$25,759,683
+4%
Property, Plant, & Equipment (net)
$427,274
$267,577
-37%
Other Assets
$546,294
$780,620
+43%
Total Assets
$26,539,140
$27,284,937
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$601,147
$30,500
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$601,147
$30,500
-95%
Net assets
2023
2024
Change
Restricted Net Assets
$1,177,141
$1,331,690
+13%
Unrestricted Net Assets
$24,760,852
$25,922,747
+5%
Net assets
2023
2024
Change
Net assets
+$25,937,993
+$27,254,437
+5%
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