LEADINGAGE MINNESOTA FOUNDATION
LEADINGAGE MINNESOTA FOUNDATION
LEADINGAGE MINNESOTA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,965,289
Investments
50%
Cash & Equivalents
40%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,527,986
Grants Payable
85%
Other Liabilities
11%
Payables & Accruals
4%
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
$3,317,623
$2,774,760
-16%
Receivables (Non-Related)
$2,494,638
$719,494
-71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,971
-
Investments
$2,213,739
$3,459,060
+56%
Property, Plant, & Equipment (net)
$16,576
$6,004
-64%
Other Assets
$0
-
-
Total Assets
$8,042,576
$6,965,289
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$74,907
$54,485
-27%
Grants Payable
$0
$1,304,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,706
$169,501
+222%
Total Liabilities
$127,613
$1,527,986
+1097%
Net assets
2023
2024
Change
Restricted Net Assets
$4,373,296
$1,296,543
-70%
Unrestricted Net Assets
$3,541,667
$4,140,760
+17%
Net assets
2023
2024
Change
Net assets
+$7,914,963
+$5,437,303
-31%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)