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NORTHWEST WISCONSIN WORKFORCE INVESTMENT BOARD INC

NORTHWEST WISCONSIN WORKFORCE INVESTMENT BOARD INC

ASHLAND, WI, US
501(c)(3)
EIN
39-2021280
Regional Funder
funder logo

NORTHWEST WISCONSIN WORKFORCE INVESTMENT BOARD INC

ASHLAND, WI, US
501(c)(3)
EIN
39-2021280
Regional Funder

Balance Sheet

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

$369,695

Receivables (Non-Related)
93%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$315,561

Payables & Accruals
61%
Deferred Revenue
39%
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
$62,743
$25,053
-60%
Receivables (Non-Related)
$288,405
$344,067
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,504
$575
-93%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$359,652
$369,695
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$246,097
$191,612
-22%
Grants Payable
-
-
-
Deferred Revenue
$31,370
$123,949
+295%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,829
$0
-100%
Total Liabilities
$306,296
$315,561
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$53,356
$54,134
+1%
Net assets
2023
2024
Change
Net assets
+$53,356
+$54,134
+1%
Balance Sheet
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