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FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC

FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC

NEENAH, WI, US
501(c)(3)
EIN
39-1571085
Regional Funder
funder logo

FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC

NEENAH, WI, US
501(c)(3)
EIN
39-1571085
Regional Funder

Balance Sheet

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

$469,408

Receivables (Non-Related)
77%
Cash & Equivalents
14%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$275,269

Payables & Accruals
95%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$34,375
$65,727
+91%
Receivables (Non-Related)
$463,227
$360,861
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,415
$25,819
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,152
$17,001
+176%
Other Assets
-
-
-
Total Assets
$539,169
$469,408
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$264,835
$261,141
-1%
Grants Payable
-
-
-
Deferred Revenue
$897
$14,128
+1475%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$265,732
$275,269
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$273,437
$194,139
-29%
Net assets
2023
2024
Change
Net assets
+$273,437
+$194,139
-29%
Balance Sheet
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