
350 Wisconsin Inc
350 Wisconsin Inc

350 Wisconsin Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$49,243
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,012
Other Liabilities
81%
Payables & Accruals
19%
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%
Assets
2023
2024
Change
Cash & Equivalents
$195,598
$49,243
-75%
Receivables (Non-Related)
$343
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$195,941
$49,243
-75%
Liabilities
2023
2024
Change
Payables & Accruals
$836
$585
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,362
$2,427
-71%
Total Liabilities
$9,198
$3,012
-67%
Net assets
2023
2024
Change
Restricted Net Assets
$31,863
$31,863
+0%
Unrestricted Net Assets
$154,880
$14,368
-91%
Net assets
2023
2024
Change
Net assets
+$186,743
+$46,231
-75%
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