Logo for "WICHITA PUBLIC LIBRARY FOUNDATION INC"

WICHITA PUBLIC LIBRARY FOUNDATION INC

WICHITA PUBLIC LIBRARY FOUNDATION INC

Wichita, KS, US
501(c)3
EIN
48-1042418
Fund Raising & Fund Distribution
Logo for "WICHITA PUBLIC LIBRARY FOUNDATION INC"

WICHITA PUBLIC LIBRARY FOUNDATION INC

Wichita, KS, US
501(c)3
EIN
48-1042418
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$10,456,491

Investments
87%
Cash & Equivalents
6%
Receivables (Non-Related)
6%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,185,167

Custodial & Escrow Liabilities
71%
Other Liabilities
25%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$334,829
$655,484
+96%
Receivables (Non-Related)
$1,271,163
$604,458
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,694
$11,423
+7%
Investments
$8,520,531
$9,106,978
+7%
Property, Plant, & Equipment (net)
$217
$0
-100%
Other Assets
$75,501
$78,148
+4%
Total Assets
$10,212,935
$10,456,491
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$22,860
$40,054
+75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$818,915
$845,113
+3%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$591,262
$300,000
-49%
Total Liabilities
$1,433,037
$1,185,167
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$6,156,253
$6,547,059
+6%
Unrestricted Net Assets
$2,623,645
$2,724,265
+4%
Net assets
2023
2024
Change
Net assets
+$8,779,898
+$9,271,324
+6%
Balance Sheet
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