Minnesota Internship Center
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,086,736
Other Assets
55%
Cash & Equivalents
30%
Receivables (Non-Related)
10%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,208,313
Other Liabilities
87%
Payables & Accruals
13%
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
$1,590,025
$1,207,975
-24%
Receivables (Non-Related)
$472,225
$413,262
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$142,461
$145,622
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$83,858
$63,630
-24%
Other Assets
$3,206,077
$2,256,247
-30%
Total Assets
$5,494,646
$4,086,736
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$959,978
$779,125
-19%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,911,115
$5,429,188
-21%
Total Liabilities
$7,871,093
$6,208,313
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$56,428
$53,979
-4%
Unrestricted Net Assets
-$2,432,875
-$2,175,556
+11%
Net assets
2023
2024
Change
Net assets
-$2,376,447
-$2,121,577
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)