FEEDING WISCONSIN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$288,890
Receivables (Non-Related)
51%
Cash & Equivalents
48%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$203,674
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
2024
2025
Change
Cash & Equivalents
$103,242
$139,242
+35%
Receivables (Non-Related)
$546,146
$147,625
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,502
$2,023
+35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$9,812
$0
-100%
Total Assets
$660,702
$288,890
-56%
Liabilities
2024
2025
Change
Payables & Accruals
$463,138
$203,674
-56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,812
$0
-100%
Total Liabilities
$472,950
$203,674
-57%
Net assets
2024
2025
Change
Restricted Net Assets
$258,960
$37,898
-85%
Unrestricted Net Assets
-$71,208
$47,318
-166%
Net assets
2024
2025
Change
Net assets
+$187,752
+$85,216
-55%
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