WOMEN'S FUND OF CENTRAL OHIO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,998,595
Investments
90%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$120,425
Grants Payable
50%
Other Liabilities
26%
Payables & Accruals
24%
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
$1,031,575
$672,635
-35%
Receivables (Non-Related)
$52,877
$211,906
+301%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,103
$3,894
-5%
Investments
$7,055,637
$8,063,234
+14%
Property, Plant, & Equipment (net)
$0
$6,136
-
Other Assets
$96,247
$40,790
-58%
Total Assets
$8,240,439
$8,998,595
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$38,948
$29,273
-25%
Grants Payable
-
$60,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$81,381
$31,152
-62%
Total Liabilities
$120,329
$120,425
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$4,931,682
$5,578,713
+13%
Unrestricted Net Assets
$3,188,428
$3,299,457
+3%
Net assets
2023
2024
Change
Net assets
+$8,120,110
+$8,878,170
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)