WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC

WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC

Independence, WI, US
501(c)3
EIN
39-1076993

WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC

Independence, WI, US
501(c)3
EIN
39-1076993

Balance Sheet

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

$15,555,336

Other Assets
49%
Cash & Equivalents
21%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
8%
Inventories
3%
Investments
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$8,549,372

Other Liabilities
76%
Payables & Accruals
18%
Deferred Revenue
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
$2,515,532
$3,293,951
+31%
Receivables (Non-Related)
$1,888,196
$2,248,662
+19%
Related-Party Receivables
-
-
-
Inventories
$504,718
$455,880
-10%
Prepaid Expenses
$187,474
$222,116
+18%
Investments
$482,771
$357,581
-26%
Property, Plant, & Equipment (net)
$709,736
$1,316,573
+86%
Other Assets
$7,875,407
$7,660,573
-3%
Total Assets
$14,163,834
$15,555,336
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$947,497
$1,565,483
+65%
Grants Payable
-
-
-
Deferred Revenue
$308,257
$448,893
+46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,694,346
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,147,641
$6,534,996
+204%
Total Liabilities
$8,097,741
$8,549,372
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$2,599,491
$2,892,220
+11%
Unrestricted Net Assets
$3,466,602
$4,113,744
+19%
Net assets
2023
2024
Change
Net assets
+$6,066,093
+$7,005,964
+15%
Balance Sheet
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