Womens Sports Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,602,639
Investments
58%
Receivables (Non-Related)
30%
Cash & Equivalents
8%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,099,558
Payables & Accruals
48%
Other Liabilities
46%
Grants Payable
5%
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
$890,957
$1,425,813
+60%
Receivables (Non-Related)
$3,977,750
$5,350,175
+35%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$34,647
$49,747
+44%
Investments
$4,533,966
$10,218,212
+125%
Property, Plant, & Equipment (net)
$23,151
$16,261
-30%
Other Assets
$830,534
$542,431
-35%
Total Assets
$10,291,005
$17,602,639
+71%
Liabilities
2023
2024
Change
Payables & Accruals
$525,001
$528,714
+1%
Grants Payable
$83,000
$60,000
-28%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$795,777
$510,844
-36%
Total Liabilities
$1,403,778
$1,099,558
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
$10,475,445
-
Unrestricted Net Assets
-
$6,027,636
-
Net assets
2023
2024
Change
Net assets
+$8,887,227
+$16,503,081
+86%
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