WISCONSIN CONSERVATION VOICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,054,588
Cash & Equivalents
93%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$184,931
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
$1,524,418
$2,854,588
+87%
Receivables (Non-Related)
$200,000
$200,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,724,418
$3,054,588
+77%
Liabilities
2023
2024
Change
Payables & Accruals
$189,880
$184,931
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$189,880
$184,931
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$222,729
$1,106,825
+397%
Unrestricted Net Assets
$1,311,809
$1,762,832
+34%
Net assets
2023
2024
Change
Net assets
+$1,534,538
+$2,869,657
+87%
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