WOMAN'S MISSIONARY UNION FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$54,288,329
Investments
50%
Other Assets
47%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$27,993,512
Other Liabilities
93%
Grants Payable
7%
Payables & Accruals
<1%
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
$85,151
$1,318,053
+1448%
Receivables (Non-Related)
$67,401
$81,570
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,208
$2,208
+0%
Investments
$27,115,848
$27,209,646
+0%
Property, Plant, & Equipment (net)
$20,267
$12,815
-37%
Other Assets
$23,981,390
$25,664,037
+7%
Total Assets
$51,272,265
$54,288,329
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$26,740
$25,624
-4%
Grants Payable
$1,295,453
$1,830,267
+41%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,474,468
$26,137,621
+7%
Total Liabilities
$25,796,661
$27,993,512
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$24,601,785
$23,832,207
-3%
Unrestricted Net Assets
$873,819
$2,462,610
+182%
Net assets
2023
2024
Change
Net assets
+$25,475,604
+$26,294,817
+3%
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