DIVINE WILL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,755,025
Receivables (Non-Related)
74%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
7%
Other Assets
6%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$108,274
Other Liabilities
99%
Payables & Accruals
1%
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
$223,259
$176,507
-21%
Receivables (Non-Related)
$940,000
$1,305,000
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,000
$2,030
-49%
Investments
-
$42,927
-
Property, Plant, & Equipment (net)
$93,798
$121,876
+30%
Other Assets
$132,413
$106,685
-19%
Total Assets
$1,393,470
$1,755,025
+26%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,589
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$250,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$132,413
$106,685
-19%
Total Liabilities
$382,413
$108,274
-72%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
-
-
Unrestricted Net Assets
$1,001,057
$1,646,751
+65%
Net assets
2023
2024
Change
Net assets
+$1,011,057
+$1,646,751
+63%
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