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WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN INC

WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN INC

MADISON, WI, US
501(c)(3)
EIN
39-1472579
Regional Funder
funder logo

WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN INC

MADISON, WI, US
501(c)(3)
EIN
39-1472579
Regional Funder

Balance Sheet

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

$1,073,680

Receivables (Non-Related)
77%
Other Assets
16%
Cash & Equivalents
4%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$870,628

Payables & Accruals
80%
Other Liabilities
20%
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
$76,270
$44,263
-42%
Receivables (Non-Related)
$639,107
$821,413
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,456
$38,915
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$171,695
$169,089
-2%
Total Assets
$923,528
$1,073,680
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$603,412
$697,021
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$171,695
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$173,607
-
Total Liabilities
$775,107
$870,628
+12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$148,421
$203,052
+37%
Net assets
2023
2024
Change
Net assets
+$148,421
+$203,052
+37%
Balance Sheet
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