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SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL

SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL

Spokane, WA, US
501(c)3
EIN
46-0684743
Regional Funder
funder logo

SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL

Spokane, WA, US
501(c)3
EIN
46-0684743
Regional Funder

Balance Sheet

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

$3,906,252

Receivables (Non-Related)
59%
Property, Plant, & Equipment (net)
19%
Other Assets
16%
Cash & Equivalents
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,053,099

Payables & Accruals
54%
Notes Payable / Debt (Non-Related)
24%
Other Liabilities
13%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$639,882
$217,128
-66%
Receivables (Non-Related)
$1,116,917
$2,301,816
+106%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,479
$42,714
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$973,569
$726,080
-25%
Other Assets
$567,771
$618,514
+9%
Total Assets
$3,345,618
$3,906,252
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$780,055
$1,662,043
+113%
Grants Payable
-
-
-
Deferred Revenue
$369,629
$266,057
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$987,969
$742,888
-25%
Related-Party Payables
-
-
-
Other Liabilities
$426,927
$382,111
-10%
Total Liabilities
$2,564,580
$3,053,099
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$308,950
$407,861
+32%
Unrestricted Net Assets
$472,088
$445,292
-6%
Net assets
2023
2024
Change
Net assets
+$781,038
+$853,153
+9%
Balance Sheet
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