Page 9 - FY2324AnnualReport
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Enriching Lives • Connecting Communities • Creating Fun!
WDSRA Foundation WDSRA Foundation
Statement of Financial Position Statement of Activities
April 30, 2024 April 30, 2024
ASSETS REVENUES
Cash & Investments $1,131,044 Public Support $ 299,029
Receivables 102,737 Fundraising 489,546
Prepaids 17,631 Other 72,508
Beneficial interest in assets held by others 389,966 TOTAL REVENUES 861,083
TOTAL ASSETS 1,641,378
EXPENSES
Program Services 373, 967
LIABILITIES
Fundraising 168,713
Accounts payable 14,480
Management and General 38,975
Due to WDSRA 24,500 TOTAL EXPENSES 581,655
Due to Programs 1,270
CHANGE IN NET ASSETS 279,428
Due to Bank 38,316
Total Liabilities 78,566 NET ASSETS, BEGINNING 1,283,384
,562,8
1
2
1
NET ASSETS NET ASSETS, ENDING 1,562,812
With Donor Restrictions 207,764
Without Donor Restrictions 1,355,048
TOTAL NET ASSETS 1,562,812
FY23-24 Gratitude Report | wdsra.com 9
