Page 9 - FY2425AnnualReport
P. 9
THE MAGIC OF SPECIAL RECREATION
WDSRA Foundation WDSRA Foundation
Statement of Financial Position Statement of Activities
April 30, 2025 April 30, 2025
ASSETS REVENUES
Cash & Investments $1,501,168 Public Support $ 493,571
Receivables 195,022 Fundraising 534,416
Due from WDSRA 546 Other 70,549
Prepaids 15,727 TOTAL REVENUES 1,098,536
Beneficial interest in assets held by others 416,972
EXPENSES
TOTAL ASSETS 2,129,435
Program Services 390,126
Fundraising 158,326
LIABILITIES
Management and General 36,908
Accounts payable 8,210 TOTAL EXPENSES 585,360
Due to WDSRA 42,227
CHANGE IN NET ASSETS 513,176
Due to Programs 3,010
Total Liabilities 53,447 NET ASSETS, BEGINNING 1,562,812
NET ASSETS
NET ASSETS, ENDING 2,075,988
75,988
2,0
With Donor Restrictions 192,142
Without Donor Restrictions 1,883,846
TOTAL NET ASSETS 2,075,988
FY24-25 Gratitude Report | wdsra.com 9
