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WISCONSIN STATE COUNCIL KNIGHTS OF COLUMBUS

WISCONSIN STATE COUNCIL KNIGHTS OF COLUMBUS

Madison, WI, US
501(c)
EIN
23-7142803
Regional Funder
Subordinate Organization
funder logo

WISCONSIN STATE COUNCIL KNIGHTS OF COLUMBUS

Madison, WI, US
501(c)
EIN
23-7142803
Regional Funder
Subordinate Organization

Balance Sheet

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

$3,630,665

Investments
49%
Cash & Equivalents
33%
Receivables (Non-Related)
15%
Other Assets
2%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,448,574

Grants Payable
>99%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,359,577
$1,209,954
-11%
Receivables (Non-Related)
$574,509
$531,429
-7%
Related-Party Receivables
-
-
-
Inventories
$20,514
$20,513
0%
Prepaid Expenses
$0
$5,000
-
Investments
$1,287,091
$1,785,662
+39%
Property, Plant, & Equipment (net)
$11,330
$7,727
-32%
Other Assets
$75,140
$70,380
-6%
Total Assets
$3,328,161
$3,630,665
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$38,495
$5,899
-85%
Grants Payable
$1,319,925
$1,442,675
+9%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,358,420
$1,448,574
+7%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,969,741
+$2,182,091
+11%
Balance Sheet
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