FRESH START WOMEN'S FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,274,531
Investments
42%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
21%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,746,094
Notes Payable / Debt (Non-Related)
62%
Payables & Accruals
20%
Deferred Revenue
10%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,421,727
$1,956,053
+38%
Receivables (Non-Related)
$133,464
$477,140
+258%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$153,863
$187,207
+22%
Investments
$3,945,535
$3,897,927
-1%
Property, Plant, & Equipment (net)
$2,858,708
$2,607,399
-9%
Other Assets
$175,505
$148,805
-15%
Total Assets
$8,688,802
$9,274,531
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$256,681
$348,768
+36%
Grants Payable
-
-
-
Deferred Revenue
$117,199
$182,823
+56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,149,108
$1,086,409
-5%
Related-Party Payables
-
-
-
Other Liabilities
$152,234
$128,094
-16%
Total Liabilities
$1,675,222
$1,746,094
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$959,638
$1,134,281
+18%
Unrestricted Net Assets
$6,053,942
$6,394,156
+6%
Net assets
2023
2024
Change
Net assets
+$7,013,580
+$7,528,437
+7%
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