One World Childrens Fund
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,166,087
Cash & Equivalents
53%
Receivables (Non-Related)
46%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$9,687
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,257,291
$1,152,343
-49%
Receivables (Non-Related)
$1,304,592
$998,145
-23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$19,620
$15,599
-20%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$3,581,503
$2,166,087
-40%
Liabilities
2023
2024
Change
Payables & Accruals
$83,105
$9,687
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$83,105
$9,687
-88%
Net assets
2023
2024
Change
Restricted Net Assets
$2,628,780
$1,467,442
-44%
Unrestricted Net Assets
$869,618
$688,958
-21%
Net assets
2023
2024
Change
Net assets
+$3,498,398
+$2,156,400
-38%
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