DOWN SYNDROME ASSOCIATION OF WISCONSIN INC

DOWN SYNDROME ASSOCIATION OF WISCONSIN INC

West Allis, WI, US
501(c)3
EIN
39-1681338
Parent Organization

DOWN SYNDROME ASSOCIATION OF WISCONSIN INC

West Allis, WI, US
501(c)3
EIN
39-1681338
Parent Organization

Balance Sheet

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

$6,030,885

Cash & Equivalents
60%
Investments
15%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
7%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$703,236

Other Liabilities
85%
Payables & Accruals
14%
Deferred Revenue
<1%
Grants Payable
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
$2,581,597
$3,594,399
+39%
Receivables (Non-Related)
$943,811
$677,733
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$104,893
$37,822
-64%
Investments
$415,240
$924,575
+123%
Property, Plant, & Equipment (net)
$401,776
$426,263
+6%
Other Assets
$172,906
$370,093
+114%
Total Assets
$4,620,223
$6,030,885
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$140,323
$96,885
-31%
Grants Payable
-
-
-
Deferred Revenue
$5,079
$6,945
+37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$395,530
$599,406
+52%
Total Liabilities
$540,932
$703,236
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$627,299
$243,200
-61%
Unrestricted Net Assets
$3,451,992
$5,084,449
+47%
Net assets
2023
2024
Change
Net assets
+$4,079,291
+$5,327,649
+31%
Balance Sheet
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