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SOUTHCENTRAL WORKFORCE INVESTMENT BOARD

SOUTHCENTRAL WORKFORCE INVESTMENT BOARD

Harrisburg, PA, US
501(c)3
EIN
51-0475788
Regional Funder
funder logo

SOUTHCENTRAL WORKFORCE INVESTMENT BOARD

Harrisburg, PA, US
501(c)3
EIN
51-0475788
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$7,566,184

Receivables (Non-Related)
48%
Other Assets
38%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$6,743,478

Payables & Accruals
51%
Other Liabilities
47%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$888,546
$979,313
+10%
Receivables (Non-Related)
$3,661,246
$3,638,564
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$156,976
$95,325
-39%
Other Assets
$4,373,142
$2,852,982
-35%
Total Assets
$9,079,910
$7,566,184
-17%
Liabilities
2024
2025
Change
Payables & Accruals
$3,378,605
$3,454,545
+2%
Grants Payable
-
-
-
Deferred Revenue
$102,614
$96,433
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,592,259
$3,192,500
-30%
Total Liabilities
$8,073,478
$6,743,478
-16%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$1,006,432
+$822,706
-18%
Balance Sheet
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