WOMEN'S FOUNDATION OF ALABAMA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,682,938
Investments
40%
Cash & Equivalents
28%
Receivables (Non-Related)
25%
Other Assets
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,238,022
Other Liabilities
69%
Grants Payable
29%
Payables & Accruals
2%
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
$3,144,954
$3,289,274
+5%
Receivables (Non-Related)
$2,665,644
$2,867,662
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$8,915
-
Investments
$3,991,605
$4,675,875
+17%
Property, Plant, & Equipment (net)
$52,640
$39,315
-25%
Other Assets
$887,330
$801,897
-10%
Total Assets
$10,742,173
$11,682,938
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$86,978
$26,886
-69%
Grants Payable
$1,191,802
$358,888
-70%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$955,754
$852,248
-11%
Total Liabilities
$2,234,534
$1,238,022
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$4,144,101
$5,934,766
+43%
Unrestricted Net Assets
$4,363,538
$4,510,150
+3%
Net assets
2023
2024
Change
Net assets
+$8,507,639
+$10,444,916
+23%
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