MINKWON CENTER FOR COMMUNITY ACTION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,984,288
Cash & Equivalents
55%
Receivables (Non-Related)
37%
Other Assets
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$965,525
Deferred Revenue
43%
Payables & Accruals
33%
Other Liabilities
24%
Grants Payable
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
$2,488,544
$2,173,560
-13%
Receivables (Non-Related)
$1,380,108
$1,454,632
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,433
$44,756
-11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$72,575
$75,198
+4%
Other Assets
$283,628
$236,142
-17%
Total Assets
$4,275,288
$3,984,288
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$272,503
$322,128
+18%
Grants Payable
-
-
-
Deferred Revenue
$759,648
$411,478
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$290,476
$231,919
-20%
Total Liabilities
$1,322,627
$965,525
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$904,411
$626,306
-31%
Unrestricted Net Assets
$2,048,250
$2,392,457
+17%
Net assets
2023
2024
Change
Net assets
+$2,952,661
+$3,018,763
+2%
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