MINNESOTA NURSES ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,784,693
Investments
55%
Cash & Equivalents
43%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$801,218
Payables & Accruals
94%
Other Liabilities
6%
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
$7,210,411
$8,430,128
+17%
Receivables (Non-Related)
-
$965
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$232
$234,270
+100878%
Investments
$9,580,983
$10,952,159
+14%
Property, Plant, & Equipment (net)
$218,169
$167,171
-23%
Other Assets
-
-
-
Total Assets
$17,009,795
$19,784,693
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$801,084
$751,913
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,876
$49,305
-5%
Total Liabilities
$852,960
$801,218
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$16,156,835
$18,983,475
+17%
Net assets
2023
2024
Change
Net assets
+$16,156,835
+$18,983,475
+17%
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