Womens Foundation of Oregon
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,641,229
Investments
85%
Cash & Equivalents
14%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$81,778
Payables & Accruals
95%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$187,789
$506,032
+169%
Receivables (Non-Related)
$2,500
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$16,139
$12,340
-24%
Investments
$3,303,893
$3,098,328
-6%
Property, Plant, & Equipment (net)
$10,355
$10,719
+4%
Other Assets
$14,884
$13,810
-7%
Total Assets
$3,535,560
$3,641,229
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$67,853
$77,693
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,096
$4,085
-33%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$73,949
$81,778
+11%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,461,611
$3,559,451
+3%
Net assets
2024
2025
Change
Net assets
+$3,461,611
+$3,559,451
+3%
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