Women's Foundation of Minnesota
Women's Foundation of Minnesota
Women's Foundation of Minnesota
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$39,363,615
Investments
69%
Cash & Equivalents
26%
Receivables (Non-Related)
3%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$769,055
Other Liabilities
57%
Payables & Accruals
40%
Grants Payable
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$9,723,485
$10,229,045
+5%
Receivables (Non-Related)
$1,208,684
$1,147,855
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$105,604
$140,812
+33%
Investments
$26,460,603
$27,235,600
+3%
Property, Plant, & Equipment (net)
$123,046
$130,286
+6%
Other Assets
$84,382
$480,017
+469%
Total Assets
$37,705,804
$39,363,615
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$358,484
$308,175
-14%
Grants Payable
$105,000
$19,000
-82%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$441,880
-
Total Liabilities
$463,484
$769,055
+66%
Net assets
2024
2025
Change
Restricted Net Assets
$23,641,762
$23,629,664
0%
Unrestricted Net Assets
$13,600,558
$14,964,896
+10%
Net assets
2024
2025
Change
Net assets
+$37,242,320
+$38,594,560
+4%
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