WISCONSIN EVANGELICAL LUTHERAN SYNOD KINGDOM WORKERS INC

WISCONSIN EVANGELICAL LUTHERAN SYNOD KINGDOM WORKERS INC

Waukesha, WI, US
501(c)3
EIN
39-1656073

WISCONSIN EVANGELICAL LUTHERAN SYNOD KINGDOM WORKERS INC

Waukesha, WI, US
501(c)3
EIN
39-1656073

Balance Sheet

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

$3,183,136

Investments
70%
Receivables (Non-Related)
10%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$160,216

Payables & Accruals
53%
Other Liabilities
47%
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
$938,992
$285,970
-70%
Receivables (Non-Related)
$520,397
$323,553
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,439
$74,298
+34%
Investments
$2,365,100
$2,215,872
-6%
Property, Plant, & Equipment (net)
$162,244
$210,587
+30%
Other Assets
$154,414
$72,856
-53%
Total Assets
$4,196,586
$3,183,136
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$71,555
$84,828
+19%
Grants Payable
-
-
-
Deferred Revenue
$180,235
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$157,150
$75,388
-52%
Total Liabilities
$408,940
$160,216
-61%
Net assets
2023
2024
Change
Restricted Net Assets
$1,242,239
$1,040,243
-16%
Unrestricted Net Assets
$2,545,407
$1,982,677
-22%
Net assets
2023
2024
Change
Net assets
+$3,787,646
+$3,022,920
-20%
Balance Sheet
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