BADGER PRAIRIE NEEDS NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,335,081
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
24%
Investments
21%
Receivables (Non-Related)
7%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$257,958
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$839,527
$2,007,668
+139%
Receivables (Non-Related)
$164,000
$614,596
+275%
Related-Party Receivables
-
-
-
Inventories
$295,881
$274,390
-7%
Prepaid Expenses
$27,574
$8,200
-70%
Investments
$1,527,150
$1,752,520
+15%
Property, Plant, & Equipment (net)
$3,514,287
$3,677,707
+5%
Other Assets
-
-
-
Total Assets
$6,368,419
$8,335,081
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$31,992
$257,958
+706%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$500
$0
-100%
Total Liabilities
$32,492
$257,958
+694%
Net assets
2023
2024
Change
Restricted Net Assets
$227,645
$1,032,280
+353%
Unrestricted Net Assets
$6,108,282
$7,044,843
+15%
Net assets
2023
2024
Change
Net assets
+$6,335,927
+$8,077,123
+27%
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