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END DOMESTIC ABUSE WISCONSIN THE WI COALITION AGAINST DOMESTIC VIOLENCE
END DOMESTIC ABUSE WISCONSIN THE WI COALITION AGAINST DOMESTIC VIOLENCE
MADISON, WI, US
•
501(c)(3)
•
EIN
39-1380437
•
WWW.ENDABUSEWI.ORG
•
Regional Funder
END DOMESTIC ABUSE WISCONSIN THE WI COALITION AGAINST DOMESTIC VIOLENCE
MADISON, WI, US
•
501(c)(3)
•
EIN
39-1380437
•
WWW.ENDABUSEWI.ORG
•
Regional Funder
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Income Statement
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,557,795
Receivables (Non-Related)
54%
Other Assets
25%
Cash & Equivalents
16%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,516,649
Other Liabilities
35%
Payables & Accruals
34%
Notes Payable / Debt (Non-Related)
31%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$379,739
$417,782
+10%
Receivables (Non-Related)
$827,111
$1,388,991
+68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$89,261
$116,469
+30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$770,366
$634,553
-18%
Total Assets
$2,066,477
$2,557,795
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$596,489
$518,857
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$835
$835
+0%
Notes Payable / Debt (Non-Related)
$132,871
$468,683
+253%
Related-Party Payables
-
-
-
Other Liabilities
$665,704
$528,274
-21%
Total Liabilities
$1,395,899
$1,516,649
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$48,935
$469,281
+859%
Unrestricted Net Assets
$621,643
$571,865
-8%
Net assets
2023
2024
Change
Net assets
+$670,578
+$1,041,146
+55%
Balance Sheet