WOODLAWN FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$17,457,237
Receivables (Non-Related)
N/A
Property, Plant, & Equipment (net)
N/A
Cash & Equivalents
N/A
Other Assets
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Liabilities in 2024 (Year End)
$2,960,210
Notes Payable / Debt (Non-Related)
79%
Deferred Revenue
12%
Payables & Accruals
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,560,867
$2,835,901
+82%
Receivables (Non-Related)
$13,644,953
$12,257,669
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,832
-
-
Investments
$492,806
-$1,561,595
-417%
Property, Plant, & Equipment (net)
$3,853,477
$3,922,245
+2%
Other Assets
$3,017
$3,017
+0%
Total Assets
$19,560,952
$17,457,237
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$115,098
$276,393
+140%
Grants Payable
-
-
-
Deferred Revenue
$159,575
$351,954
+121%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,267,203
$2,331,863
-29%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$3,541,876
$2,960,210
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$893,646
$1,081,210
+21%
Unrestricted Net Assets
$15,125,430
$13,415,817
-11%
Net assets
2023
2024
Change
Net assets
+$16,019,076
+$14,497,027
-10%
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