West Central Job Partnership Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,382,816
Receivables (Non-Related)
73%
Cash & Equivalents
22%
Prepaid Expenses
6%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,184,699
Deferred Revenue
63%
Payables & Accruals
37%
Grants Payable
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
$151,787
$297,756
+96%
Receivables (Non-Related)
$2,144,412
$1,005,566
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$69,874
$79,494
+14%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,366,073
$1,382,816
-42%
Liabilities
2023
2024
Change
Payables & Accruals
$863,257
$433,328
-50%
Grants Payable
-
-
-
Deferred Revenue
$1,303,319
$751,371
-42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,166,576
$1,184,699
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$197,945
$196,985
0%
Unrestricted Net Assets
$1,552
$1,132
-27%
Net assets
2023
2024
Change
Net assets
+$199,497
+$198,117
-1%
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