AMERICAN LEGION AUXILIARY DEPT OF MINNES

AMERICAN LEGION AUXILIARY DEPT OF MINNES

St. Paul, MN, US
501(c)
EIN
41-0121904
Subordinate Organization

AMERICAN LEGION AUXILIARY DEPT OF MINNES

St. Paul, MN, US
501(c)
EIN
41-0121904
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$2,721,216

Investments
93%
Other Assets
3%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$182,290

Deferred Revenue
52%
Other Liabilities
39%
Payables & Accruals
9%
Grants Payable
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
$56,648
$26,593
-53%
Receivables (Non-Related)
$2,571
$63,573
+2373%
Related-Party Receivables
-
-
-
Inventories
$12,135
$17,771
+46%
Prepaid Expenses
$6,401
$0
-100%
Investments
$2,527,862
$2,540,991
+1%
Property, Plant, & Equipment (net)
$3,277
$2,151
-34%
Other Assets
$54,957
$70,137
+28%
Total Assets
$2,663,851
$2,721,216
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$44,862
$15,617
-65%
Grants Payable
-
-
-
Deferred Revenue
$108,823
$94,974
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$57,173
$71,699
+25%
Total Liabilities
$210,858
$182,290
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$885,725
$956,347
+8%
Unrestricted Net Assets
$1,567,268
$1,582,579
+1%
Net assets
2023
2024
Change
Net assets
+$2,452,993
+$2,538,926
+4%
Balance Sheet
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