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FAMILY SERVICES OF NORTHEAST WI INC
FAMILY SERVICES OF NORTHEAST WI INC
GREEN BAY, WI, US
•
501(c)(3)
•
EIN
39-0827320
•
WWW.FAMILYSERVICESNEW.ORG
•
Women Led
FAMILY SERVICES OF NORTHEAST WI INC
GREEN BAY, WI, US
•
501(c)(3)
•
EIN
39-0827320
•
WWW.FAMILYSERVICESNEW.ORG
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$20,281,416
Cash & Equivalents
58%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
15%
Other Assets
5%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,964,959
Payables & Accruals
85%
Other Liabilities
15%
Grants Payable
0%
Deferred Revenue
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
$11,093,294
$11,741,658
+6%
Receivables (Non-Related)
$2,873,800
$2,992,546
+4%
Related-Party Receivables
-
-
-
Inventories
-
$30,753
-
Prepaid Expenses
$194,979
$209,534
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,538,393
$4,345,519
-4%
Other Assets
$1,027,025
$961,406
-6%
Total Assets
$19,727,491
$20,281,416
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,742,502
$1,672,550
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$289,287
$292,409
+1%
Total Liabilities
$2,031,789
$1,964,959
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,211,672
$1,154,069
-5%
Unrestricted Net Assets
$16,484,030
$17,162,388
+4%
Net assets
2023
2024
Change
Net assets
+$17,695,702
+$18,316,457
+4%
Balance Sheet
