BREMER COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,751,302
Property, Plant, & Equipment (net)
69%
Investments
17%
Cash & Equivalents
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$651,357
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$635,219
$517,659
-19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$631,089
$644,989
+2%
Property, Plant, & Equipment (net)
$1,277,569
$2,588,654
+103%
Other Assets
-
-
-
Total Assets
$2,543,877
$3,751,302
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$1,683
$13,857
+723%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
$637,500
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,683
$651,357
+38602%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,542,194
$3,099,945
+22%
Net assets
2023
2024
Change
Net assets
+$2,542,194
+$3,099,945
+22%
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