WISCONSIN WOMEN'S HEALTH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,552,408
Investments
89%
Receivables (Non-Related)
8%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$131,055
Payables & Accruals
76%
Other Liabilities
24%
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%
Assets
2023
2024
Change
Cash & Equivalents
$220,942
$170,812
-23%
Receivables (Non-Related)
$741,976
$613,486
-17%
Related-Party Receivables
-
-
-
Inventories
$4,908
$4,908
+0%
Prepaid Expenses
$32,352
$30,383
-6%
Investments
$6,025,373
$6,702,355
+11%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$69,571
$30,464
-56%
Total Assets
$7,095,122
$7,552,408
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$93,391
$99,674
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$70,785
$31,381
-56%
Total Liabilities
$164,176
$131,055
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$312,000
$197,000
-37%
Unrestricted Net Assets
$6,618,946
$7,224,353
+9%
Net assets
2023
2024
Change
Net assets
+$6,930,946
+$7,421,353
+7%
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