RENEW WISCONSIN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,786,280
Cash & Equivalents
70%
Other Assets
22%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$281,400
Other Liabilities
88%
Payables & Accruals
12%
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
$1,264,599
$1,242,005
-2%
Receivables (Non-Related)
$290,000
$145,199
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,108
$6,389
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$198,944
$392,687
+97%
Total Assets
$1,759,651
$1,786,280
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$39,154
$35,118
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$53,832
$246,282
+358%
Total Liabilities
$92,986
$281,400
+203%
Net assets
2024
2025
Change
Restricted Net Assets
$694,454
$264,054
-62%
Unrestricted Net Assets
$972,211
$1,240,826
+28%
Net assets
2024
2025
Change
Net assets
+$1,666,665
+$1,504,880
-10%
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