WISCORPS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,264,706
Other Assets
58%
Cash & Equivalents
21%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,681,516
Other Liabilities
79%
Deferred Revenue
16%
Payables & Accruals
5%
Grants Payable
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
$82,071
$472,425
+476%
Receivables (Non-Related)
$592,876
$400,443
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,400
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$93,112
$81,017
-13%
Other Assets
$1,458,695
$1,310,821
-10%
Total Assets
$2,234,154
$2,264,706
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$90,568
$77,280
-15%
Grants Payable
-
-
-
Deferred Revenue
$155,536
$274,374
+76%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,477,295
$1,329,862
-10%
Total Liabilities
$1,723,399
$1,681,516
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$39,473
$83,086
+110%
Unrestricted Net Assets
$471,282
$500,104
+6%
Net assets
2023
2024
Change
Net assets
+$510,755
+$583,190
+14%
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