MANDT COMMUNITY CENTERINC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,005,904
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
16%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,898
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$99,469
$159,171
+60%
Receivables (Non-Related)
$18,370
$51,743
+182%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,551
$16,755
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$836,658
$778,235
-7%
Other Assets
-
-
-
Total Assets
$970,048
$1,005,904
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,742
$1,898
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,742
$1,898
-31%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$967,306
$1,004,006
+4%
Net assets
2023
2024
Change
Net assets
+$967,306
+$1,004,006
+4%
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