WESTERN MASSACHUSETTS TRAINING CONSORTIUM INC
WESTERN MASSACHUSETTS TRAINING CONSORTIUM INC
WESTERN MASSACHUSETTS TRAINING CONSORTIUM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,931,451
Property, Plant, & Equipment (net)
42%
Receivables (Non-Related)
27%
Other Assets
19%
Cash & Equivalents
10%
Prepaid Expenses
2%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,233,639
Other Liabilities
33%
Notes Payable / Debt (Non-Related)
32%
Payables & Accruals
32%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,303,176
$864,925
-34%
Receivables (Non-Related)
$2,321,767
$2,423,230
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$371,136
$166,935
-55%
Investments
$79,855
$78,486
-2%
Property, Plant, & Equipment (net)
$2,928,272
$3,718,529
+27%
Other Assets
$1,766,080
$1,679,346
-5%
Total Assets
$8,770,286
$8,931,451
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,028,963
$1,669,084
+62%
Grants Payable
-
-
-
Deferred Revenue
$312,091
$151,441
-51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,140,654
$1,670,232
+46%
Related-Party Payables
-
-
-
Other Liabilities
$1,870,298
$1,742,882
-7%
Total Liabilities
$4,352,006
$5,233,639
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,418,280
$3,697,812
-16%
Net assets
2023
2024
Change
Net assets
+$4,418,280
+$3,697,812
-16%
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