BERRIEN-CASS-VANBUREN WORKFORCE DEVELOPMENT BOARD INC

BERRIEN-CASS-VANBUREN WORKFORCE DEVELOPMENT BOARD INC

BENTON HARBOR, MI, US
501(c)(3)
EIN
38-3287818

BERRIEN-CASS-VANBUREN WORKFORCE DEVELOPMENT BOARD INC

BENTON HARBOR, MI, US
501(c)(3)
EIN
38-3287818

Balance Sheet

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

$6,821,332

Receivables (Non-Related)
65%
Other Assets
16%
Cash & Equivalents
6%
Investments
5%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,758,245

Payables & Accruals
74%
Other Liabilities
19%
Grants Payable
7%
Notes Payable / Debt (Non-Related)
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
-$101,384
$433,539
-528%
Receivables (Non-Related)
$1,571,202
$4,436,298
+182%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$216,716
$127,601
-41%
Investments
-
$355,352
-
Property, Plant, & Equipment (net)
$434,521
$346,647
-20%
Other Assets
$1,475,034
$1,121,895
-24%
Total Assets
$3,596,089
$6,821,332
+90%
Liabilities
2023
2024
Change
Payables & Accruals
$986,438
$2,764,764
+180%
Grants Payable
-
$272,685
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$20,381
-
Related-Party Payables
-
-
-
Other Liabilities
$1,557,025
$700,415
-55%
Total Liabilities
$2,543,463
$3,758,245
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$445,054
$353,946
-20%
Unrestricted Net Assets
$607,572
$2,709,141
+346%
Net assets
2023
2024
Change
Net assets
+$1,052,626
+$3,063,087
+191%
Balance Sheet
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