WEST MICHIGAN PARTNERSHIP FOR CHILDREN
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$15,877,918
Cash & Equivalents
55%
Other Assets
44%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,477,562
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
$5,340,376
$8,678,030
+62%
Receivables (Non-Related)
$39,941
$63,564
+59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$141,064
$157,916
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,814,650
$6,978,408
-21%
Total Assets
$14,336,031
$15,877,918
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$1,019,818
$1,477,562
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,019,818
$1,477,562
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$3,000,000
$3,000,000
+0%
Unrestricted Net Assets
$10,316,213
$11,400,356
+11%
Net assets
2023
2024
Change
Net assets
+$13,316,213
+$14,400,356
+8%
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