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WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION INCORPORATED
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WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION INCORPORATED
Madison, WI, US
•
501(c)3
•
EIN
39-1209035
•
WWW.WISCAP.ORG
•
Regional Funder
WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION INCORPORATED
Sign up to claim this org
Madison, WI, US
•
501(c)3
•
EIN
39-1209035
•
WWW.WISCAP.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,067,067
Receivables (Non-Related)
54%
Cash & Equivalents
43%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,508,390
Payables & Accruals
72%
Deferred Revenue
26%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,122,905
$884,142
-21%
Receivables (Non-Related)
$1,362,677
$1,116,635
-18%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$13,211
$26,514
+101%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$79,061
$39,776
-50%
Total Assets
$2,577,854
$2,067,067
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$1,065,473
$1,080,947
+1%
Grants Payable
-
-
-
Deferred Revenue
$1,165,963
$385,876
-67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$81,425
$41,567
-49%
Related-Party Payables
-
-
-
Other Liabilities
$8,532
$0
-100%
Total Liabilities
$2,321,393
$1,508,390
-35%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$256,461
$558,677
+118%
Net assets
2023
2024
Change
Net assets
+$256,461
+$558,677
+118%
Balance Sheet
