A BETTER WISCONSIN TOGETHER INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,061,164
Cash & Equivalents
96%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$24,943
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
$3,651,693
$2,939,061
-20%
Receivables (Non-Related)
$0
$100,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,884
$5,430
-39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,969
$2,159
-27%
Other Assets
$17,584
$14,514
-17%
Total Assets
$3,681,130
$3,061,164
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$5,278
$24,943
+373%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,128
$0
-100%
Total Liabilities
$16,406
$24,943
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$822,372
$121,033
-85%
Unrestricted Net Assets
$2,842,352
$2,915,188
+3%
Net assets
2023
2024
Change
Net assets
+$3,664,724
+$3,036,221
-17%
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