RISE WISCONSIN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,445,271
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
33%
Receivables (Non-Related)
10%
Prepaid Expenses
1%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,847,558
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
23%
Other Liabilities
15%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,815,502
$3,159,584
+12%
Receivables (Non-Related)
$1,435,430
$897,973
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$137,390
$120,649
-12%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$5,342,738
$5,172,018
-3%
Other Assets
$71,052
$95,047
+34%
Total Assets
$9,802,112
$9,445,271
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$405,922
$424,434
+5%
Grants Payable
-
-
-
Deferred Revenue
$30,000
$10,000
-67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,202,123
$1,131,797
-6%
Related-Party Payables
-
-
-
Other Liabilities
$282,865
$281,327
-1%
Total Liabilities
$1,920,910
$1,847,558
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,163,615
$1,927,327
-11%
Unrestricted Net Assets
$5,717,587
$5,670,386
-1%
Net assets
2023
2024
Change
Net assets
+$7,881,202
+$7,597,713
-4%
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