CHICAGO FOUNDATION FOR WOMEN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,617,006
Investments
78%
Cash & Equivalents
17%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,090,039
Grants Payable
79%
Other Liabilities
11%
Deferred Revenue
5%
Payables & Accruals
4%
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
$2,705,458
$4,303,472
+59%
Receivables (Non-Related)
$1,363,476
$878,558
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$156,794
$142,313
-9%
Investments
$19,173,758
$20,087,510
+5%
Property, Plant, & Equipment (net)
$23,978
$21,269
-11%
Other Assets
$300,445
$183,884
-39%
Total Assets
$23,723,909
$25,617,006
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$105,411
$93,418
-11%
Grants Payable
$1,695,600
$1,647,520
-3%
Deferred Revenue
$17,500
$112,972
+546%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$364,441
$236,129
-35%
Total Liabilities
$2,182,952
$2,090,039
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$16,570,182
$18,163,531
+10%
Unrestricted Net Assets
$4,970,775
$5,363,436
+8%
Net assets
2023
2024
Change
Net assets
+$21,540,957
+$23,526,967
+9%
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