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INTERFAITH CAREGIVERS OF WASHINGTON COUN

INTERFAITH CAREGIVERS OF WASHINGTON COUN

West Bend, WI, US
501(c)3
EIN
02-0657722
Logo for "INTERFAITH CAREGIVERS OF WASHINGTON COUN"

INTERFAITH CAREGIVERS OF WASHINGTON COUN

West Bend, WI, US
501(c)3
EIN
02-0657722

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,098,245

Property, Plant, & Equipment (net)
33%
Investments
27%
Cash & Equivalents
22%
Other Assets
13%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$94,863

Other Liabilities
89%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$244,946
$241,033
-2%
Receivables (Non-Related)
-
$20,364
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,316
$37,956
-6%
Investments
$344,979
$294,635
-15%
Property, Plant, & Equipment (net)
$233,297
$365,745
+57%
Other Assets
$27,430
$138,512
+405%
Total Assets
$890,968
$1,098,245
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$2,428
$10,587
+336%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,430
$84,276
+207%
Total Liabilities
$29,858
$94,863
+218%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
$30,000
+20%
Unrestricted Net Assets
$836,110
$973,382
+16%
Net assets
2023
2024
Change
Net assets
+$861,110
+$1,003,382
+17%
Balance Sheet
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