WOMEN DONORS NETWORK ACTIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,295,574
Receivables (Non-Related)
74%
Investments
17%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$756,513
Payables & Accruals
74%
Grants Payable
26%
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
$886,563
$638,301
-28%
Receivables (Non-Related)
$3,060,320
$5,392,694
+76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$518
$902
+74%
Investments
$322,469
$1,263,677
+292%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$4,269,870
$7,295,574
+71%
Liabilities
2023
2024
Change
Payables & Accruals
$458,211
$556,513
+21%
Grants Payable
-
$200,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$458,211
$756,513
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$3,080,018
$5,426,986
+76%
Unrestricted Net Assets
$731,641
$1,112,075
+52%
Net assets
2023
2024
Change
Net assets
+$3,811,659
+$6,539,061
+72%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)