WISCONSIN JUDICARE INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$2,429,776
Receivables (Non-Related)
55%
Cash & Equivalents
33%
Other Assets
8%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$912,996
Payables & Accruals
51%
Other Liabilities
49%
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
$169,259
$808,645
+378%
Receivables (Non-Related)
$650,473
$1,325,097
+104%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$109,294
$106,943
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,804
$2,750
-60%
Other Assets
$339,907
$186,341
-45%
Total Assets
$1,275,737
$2,429,776
+90%
Liabilities
2023
2024
Change
Payables & Accruals
$521,378
$464,878
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$31,511
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$402,630
$448,118
+11%
Total Liabilities
$955,519
$912,996
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$207,979
$828,660
+298%
Unrestricted Net Assets
$112,239
$688,120
+513%
Net assets
2023
2024
Change
Net assets
+$320,218
+$1,516,780
+374%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)