WISCONSIN 4-H FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,917,955
Other Assets
98%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$605,195
Custodial & Escrow Liabilities
83%
Grants Payable
12%
Payables & Accruals
5%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$86,701
$77,068
-11%
Receivables (Non-Related)
$4,533
$2,963
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,976
$34,490
-1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,275
$569
-75%
Other Assets
$4,692,077
$4,802,865
+2%
Total Assets
$4,820,562
$4,917,955
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$23,433
$29,780
+27%
Grants Payable
$226,400
$72,101
-68%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$671,047
$503,314
-25%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$920,880
$605,195
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$70,762
$151,984
+115%
Unrestricted Net Assets
$3,828,920
$4,160,776
+9%
Net assets
2023
2024
Change
Net assets
+$3,899,682
+$4,312,760
+11%
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