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BAY AREA WORKFORCE DEVELOPMENT BOARD INC

BAY AREA WORKFORCE DEVELOPMENT BOARD INC

Green Bay, WI, US
501(c)3
EIN
39-1490219
Regional Funder
funder logo

BAY AREA WORKFORCE DEVELOPMENT BOARD INC

Green Bay, WI, US
501(c)3
EIN
39-1490219
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$776,681

Other Assets
46%
Cash & Equivalents
38%
Receivables (Non-Related)
16%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$656,785

Other Liabilities
56%
Payables & Accruals
44%
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
2024
2025
Change
Cash & Equivalents
$205,070
$294,270
+43%
Receivables (Non-Related)
$186,546
$122,434
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$421,436
$359,977
-15%
Total Assets
$813,052
$776,681
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$273,362
$291,520
+7%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$418,815
$365,265
-13%
Total Liabilities
$692,177
$656,785
-5%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$120,875
$119,896
-1%
Net assets
2024
2025
Change
Net assets
+$120,875
+$119,896
-1%
Balance Sheet
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