VIETNAMESE SOCIAL SERVICES OF MINNESOTA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,994,296
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
39%
Receivables (Non-Related)
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$199,728
Notes Payable / Debt (Non-Related)
57%
Payables & Accruals
41%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$982,173
$773,171
-21%
Receivables (Non-Related)
$272,302
$307,683
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,596
$15,032
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$924,963
$898,410
-3%
Other Assets
$7,517
-
-
Total Assets
$2,200,551
$1,994,296
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$79,131
$81,454
+3%
Grants Payable
-
-
-
Deferred Revenue
$30,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$369,029
$112,854
-69%
Related-Party Payables
-
-
-
Other Liabilities
$59,790
$5,420
-91%
Total Liabilities
$537,950
$199,728
-63%
Net assets
2023
2024
Change
Restricted Net Assets
-
$30,000
-
Unrestricted Net Assets
$1,662,601
$1,764,568
+6%
Net assets
2023
2024
Change
Net assets
+$1,662,601
+$1,794,568
+8%
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