WOMEN'S FUND OF MIAMI-DADE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,920,987
Cash & Equivalents
50%
Investments
46%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$57,501
Deferred Revenue
55%
Payables & Accruals
45%
Grants Payable
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
$520,103
$958,501
+84%
Receivables (Non-Related)
$9,675
$64,502
+567%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,951
$17,701
-7%
Investments
$718,761
$880,283
+22%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,267,490
$1,920,987
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$10,866
$25,723
+137%
Grants Payable
-
-
-
Deferred Revenue
$55,182
$31,778
-42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$632
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$66,680
$57,501
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$628,841
$829,848
+32%
Unrestricted Net Assets
$571,969
$1,033,638
+81%
Net assets
2023
2024
Change
Net assets
+$1,200,810
+$1,863,486
+55%
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