MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,223,041
Receivables (Non-Related)
51%
Cash & Equivalents
39%
Other Assets
6%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$326,371
Payables & Accruals
77%
Other Liabilities
23%
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
$73,872
$477,649
+547%
Receivables (Non-Related)
$782,208
$620,189
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,609
$30,756
+42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,353
$18,479
+245%
Other Assets
$18,756
$75,968
+305%
Total Assets
$901,798
$1,223,041
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$148,766
$249,936
+68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,793
$76,435
+307%
Total Liabilities
$167,559
$326,371
+95%
Net assets
2023
2024
Change
Restricted Net Assets
$505,512
$217,500
-57%
Unrestricted Net Assets
$228,727
$679,170
+197%
Net assets
2023
2024
Change
Net assets
+$734,239
+$896,670
+22%
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