EMPLOYMENT & TRAINING ASSOCIATION OF DANE COUNTY INC

EMPLOYMENT & TRAINING ASSOCIATION OF DANE COUNTY INC

Madison, WI, US
501(c)3
EIN
39-1309391

EMPLOYMENT & TRAINING ASSOCIATION OF DANE COUNTY INC

Madison, WI, US
501(c)3
EIN
39-1309391

Balance Sheet

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

$678,972

Receivables (Non-Related)
62%
Cash & Equivalents
33%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$111,958

Payables & Accruals
86%
Other Liabilities
14%
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
$218,017
$221,530
+2%
Receivables (Non-Related)
$133,092
$418,025
+214%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,108
$33,266
+58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,696
$6,151
-29%
Other Assets
$18,133
$0
-100%
Total Assets
$399,046
$678,972
+70%
Liabilities
2023
2024
Change
Payables & Accruals
$84,097
$96,202
+14%
Grants Payable
-
-
-
Deferred Revenue
$1,753
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,308
$15,756
-51%
Total Liabilities
$118,158
$111,958
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
$250,000
-
Unrestricted Net Assets
$280,888
$317,014
+13%
Net assets
2023
2024
Change
Net assets
+$280,888
+$567,014
+102%
Balance Sheet
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