WORLDWIDE FISTULA FUND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,413,097
Property, Plant, & Equipment (net)
43%
Other Assets
37%
Cash & Equivalents
17%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$127,467
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
$560,446
$422,064
-25%
Receivables (Non-Related)
$88,604
$59,833
-32%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,500
$2,500
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,070,526
$1,031,174
-4%
Other Assets
$890,450
$897,526
+1%
Total Assets
$2,612,526
$2,413,097
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$121,897
$127,467
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$121,897
$127,467
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$914,747
$946,823
+4%
Unrestricted Net Assets
$1,575,882
$1,338,807
-15%
Net assets
2023
2024
Change
Net assets
+$2,490,629
+$2,285,630
-8%
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