WISCONSIN PHILANTHROPY NETWORK INC
WISCONSIN PHILANTHROPY NETWORK INC
WISCONSIN PHILANTHROPY NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$819,392
Cash & Equivalents
61%
Receivables (Non-Related)
35%
Prepaid Expenses
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$128,935
Deferred Revenue
68%
Payables & Accruals
32%
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
$494,145
$495,759
+0%
Receivables (Non-Related)
$32,626
$283,618
+769%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,742
$24,725
+183%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$525
$15,290
+2812%
Total Assets
$536,038
$819,392
+53%
Liabilities
2023
2024
Change
Payables & Accruals
$25,219
$41,496
+65%
Grants Payable
-
-
-
Deferred Revenue
$105,943
$87,439
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$131,162
$128,935
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$187,187
$476,845
+155%
Unrestricted Net Assets
$217,689
$213,612
-2%
Net assets
2023
2024
Change
Net assets
+$404,876
+$690,457
+71%
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