WISCONSIN TRUST ACCOUNT FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,227,968
Cash & Equivalents
64%
Investments
25%
Receivables (Non-Related)
9%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,355,992
Grants Payable
94%
Other Liabilities
5%
Payables & Accruals
<1%
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
$2,749,226
$5,915,485
+115%
Receivables (Non-Related)
$845,009
$828,752
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,750
$23,390
-24%
Investments
$1,711,592
$2,347,557
+37%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$112,784
-
Total Assets
$5,336,577
$9,227,968
+73%
Liabilities
2023
2024
Change
Payables & Accruals
$25,584
$21,692
-15%
Grants Payable
$239,573
$2,219,356
+826%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$114,944
-
Total Liabilities
$265,157
$2,355,992
+789%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$5,071,420
$6,871,976
+36%
Net assets
2023
2024
Change
Net assets
+$5,071,420
+$6,871,976
+36%
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