Share Winter Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,590,044
Cash & Equivalents
82%
Receivables (Non-Related)
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$27,161
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,950,544
$2,125,089
+9%
Receivables (Non-Related)
$1,005,726
$454,991
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,780
$9,964
-33%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,971,050
$2,590,044
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$18,994
$27,161
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,994
$27,161
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$1,005,726
$454,991
-55%
Unrestricted Net Assets
$1,946,330
$2,107,892
+8%
Net assets
2023
2024
Change
Net assets
+$2,952,056
+$2,562,883
-13%
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