THE WOMEN'S FOUNDATION OF COLORADO INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$36,439,401
Investments
91%
Other Assets
6%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$879,882
Payables & Accruals
96%
Grants Payable
3%
Deferred Revenue
1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$295,622
$158,390
-46%
Receivables (Non-Related)
$813,968
$739,313
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$133,980
$144,776
+8%
Investments
$30,514,366
$33,308,403
+9%
Property, Plant, & Equipment (net)
$10,466
$10,225
-2%
Other Assets
$2,313,754
$2,078,294
-10%
Total Assets
$34,082,156
$36,439,401
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$611,662
$845,893
+38%
Grants Payable
$62,412
$23,989
-62%
Deferred Revenue
$134,750
$10,000
-93%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$808,824
$879,882
+9%
Net assets
2024
2025
Change
Restricted Net Assets
$16,793,742
$18,955,782
+13%
Unrestricted Net Assets
$16,479,590
$16,603,737
+1%
Net assets
2024
2025
Change
Net assets
+$33,273,332
+$35,559,519
+7%
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