WOMEN'S FOUNDATION FOR A GREATER MEMPHIS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,294,110
Cash & Equivalents
61%
Investments
21%
Receivables (Non-Related)
13%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,497,105
Grants Payable
76%
Other Liabilities
22%
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
$5,503,830
$5,712,144
+4%
Receivables (Non-Related)
$1,306,494
$1,250,951
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,839
$16,971
-10%
Investments
$1,762,252
$1,971,873
+12%
Property, Plant, & Equipment (net)
$30,346
$23,756
-22%
Other Assets
$413,220
$318,415
-23%
Total Assets
$9,034,981
$9,294,110
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$50,140
$36,458
-27%
Grants Payable
$1,246,135
$1,136,913
-9%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$417,401
$323,734
-22%
Total Liabilities
$1,713,676
$1,497,105
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,353,372
$1,664,889
+23%
Unrestricted Net Assets
$5,967,933
$6,132,116
+3%
Net assets
2023
2024
Change
Net assets
+$7,321,305
+$7,797,005
+6%
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