WOMENS FUND SOUTHCOAST INC (EIN 85-3222606) - Balance Sheet, 990 Financials

WOMENS FUND SOUTHCOAST INC

New Bedford, MA, US

•

a.k.a Women's Fund SouthCoast

•

501(c)(3)

•

EIN

85-3222606

•

www.womensfundsouthcoast.org

•

Women Led

LGBTQ+ Led

WOMENS FUND SOUTHCOAST INC

New Bedford, MA, US

•

a.k.a Women's Fund SouthCoast

•

501(c)(3)

•

EIN

85-3222606

•

www.womensfundsouthcoast.org

•

Women Led

LGBTQ+ Led

Overview

Programs

990s

Income Statement

Balance Sheet

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

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Balance Sheet

Fiscal Year Start:

Jul 1

Assets in 2025 (Year End)

$600,904

Cash & Equivalents

63%

Investments

37%

Receivables (Non-Related)

<1%

Prepaid Expenses

<1%

Related-Party Receivables

Inventories

Property, Plant, & Equipment (net)

Other Assets

Liabilities in 2025 (Year End)

$141,885

Grants Payable

71%

Payables & Accruals

28%

Other Liabilities

<1%

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Assets

2024

2025

Change

Cash & Equivalents

$475,920

$379,348

-20%

Receivables (Non-Related)

$26,305

$975

-96%

Related-Party Receivables

Inventories

Prepaid Expenses

$850

+0%

Investments

$219,731

Property, Plant, & Equipment (net)

Other Assets

Total Assets

$503,075

$600,904

+19%

Liabilities

2024

2025

Change

Payables & Accruals

$41,543

$39,965

-4%

Grants Payable

$95,000

$101,000

+6%

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

$2,419

$920

-62%

Total Liabilities

$138,962

$141,885

+2%

Net assets

2024

2025

Change

Restricted Net Assets

$26,221

Unrestricted Net Assets

$337,892

$459,019

+36%

Net assets

2024

2025

Change

Net assets

+$364,113

+$459,019

+26%