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WISCONSIN CREDIT UNION FOUNDATION INC

WISCONSIN CREDIT UNION FOUNDATION INC

Madison, WI, US
501(c)3
EIN
26-0819612
Regional Funder
funder logo

WISCONSIN CREDIT UNION FOUNDATION INC

Madison, WI, US
501(c)3
EIN
26-0819612
Regional Funder

Balance Sheet

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

$875,926

Cash & Equivalents
96%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$36,348

Payables & Accruals
72%
Deferred Revenue
28%
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
$797,517
$840,934
+5%
Receivables (Non-Related)
$5,407
$19,587
+262%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,158
$8,869
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$21,362
$6,536
-69%
Total Assets
$832,444
$875,926
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$11,065
$26,145
+136%
Grants Payable
-
-
-
Deferred Revenue
$35,572
$10,203
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$46,637
$36,348
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$785,807
$839,578
+7%
Net assets
2023
2024
Change
Net assets
+$785,807
+$839,578
+7%
Balance Sheet
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