LAYTON BOULEVARD WEST NEIGHBORS INC DBA VIA CDC

LAYTON BOULEVARD WEST NEIGHBORS INC DBA VIA CDC

Milwaukee, WI, US
501(c)3
EIN
39-1817581
Subordinate Organization

LAYTON BOULEVARD WEST NEIGHBORS INC DBA VIA CDC

Milwaukee, WI, US
501(c)3
EIN
39-1817581
Subordinate Organization

Balance Sheet

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

$7,406,012

Cash & Equivalents
38%
Receivables (Non-Related)
30%
Inventories
23%
Property, Plant, & Equipment (net)
8%
Investments
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,080,324

Other Liabilities
64%
Payables & Accruals
22%
Notes Payable / Debt (Non-Related)
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,051,820
$2,843,798
+39%
Receivables (Non-Related)
$1,829,556
$2,186,971
+20%
Related-Party Receivables
-
-
-
Inventories
$119,069
$1,732,247
+1355%
Prepaid Expenses
-
-
-
Investments
$18,289
$18,272
0%
Property, Plant, & Equipment (net)
$629,276
$624,724
-1%
Other Assets
$0
-
-
Total Assets
$4,648,010
$7,406,012
+59%
Liabilities
2023
2024
Change
Payables & Accruals
$398,343
$460,440
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$291,032
$286,495
-2%
Related-Party Payables
-
-
-
Other Liabilities
$917,200
$1,333,389
+45%
Total Liabilities
$1,606,575
$2,080,324
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$243,830
$746,989
+206%
Unrestricted Net Assets
$2,797,605
$4,578,699
+64%
Net assets
2023
2024
Change
Net assets
+$3,041,435
+$5,325,688
+75%
Balance Sheet
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