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WISCONSIN EARLY CHILDHOOD ASSOCIATION INC
WISCONSIN EARLY CHILDHOOD ASSOCIATION INC
FITCHBURG, WI, US
•
501(c)(3)
•
EIN
39-1345572
•
WWW.WISCONSINEARLYCHILDHOOD.ORG
•
Regional Funder
WISCONSIN EARLY CHILDHOOD ASSOCIATION INC
FITCHBURG, WI, US
•
501(c)(3)
•
EIN
39-1345572
•
WWW.WISCONSINEARLYCHILDHOOD.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$9,594,839
Cash & Equivalents
61%
Receivables (Non-Related)
19%
Other Assets
18%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$2,972,350
Other Liabilities
78%
Payables & Accruals
19%
Deferred Revenue
3%
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
$3,136,934
$5,822,872
+86%
Receivables (Non-Related)
$1,539,655
$1,830,780
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$154,670
$195,264
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,806
$3,403
-50%
Other Assets
$1,861,880
$1,742,520
-6%
Total Assets
$6,699,945
$9,594,839
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$729,009
$560,721
-23%
Grants Payable
-
-
-
Deferred Revenue
$83,264
$84,383
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,256,010
$2,327,246
-29%
Total Liabilities
$4,068,283
$2,972,350
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$174,730
$426,263
+144%
Unrestricted Net Assets
$2,456,932
$6,196,226
+152%
Net assets
2023
2024
Change
Net assets
+$2,631,662
+$6,622,489
+152%
Balance Sheet
