YWCA OF MINNEAPOLIS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$35,559,617
Investments
40%
Property, Plant, & Equipment (net)
32%
Other Assets
20%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,625,409
Payables & Accruals
44%
Other Liabilities
44%
Notes Payable / Debt (Non-Related)
7%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,487,869
$1,650,192
+11%
Receivables (Non-Related)
$2,356,756
$1,014,958
-57%
Related-Party Receivables
-
-
-
Inventories
$10,154
$2,746
-73%
Prepaid Expenses
$326,063
$374,125
+15%
Investments
$13,581,162
$14,046,330
+3%
Property, Plant, & Equipment (net)
$22,957,977
$11,519,676
-50%
Other Assets
$1,636,291
$6,951,590
+325%
Total Assets
$42,356,272
$35,559,617
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,714,110
$1,609,289
-6%
Grants Payable
-
-
-
Deferred Revenue
$200,732
$187,261
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,500,000
$250,000
-83%
Related-Party Payables
-
-
-
Other Liabilities
$1,652,552
$1,578,859
-4%
Total Liabilities
$5,067,394
$3,625,409
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$11,354,894
$9,912,416
-13%
Unrestricted Net Assets
$25,933,984
$22,021,792
-15%
Net assets
2023
2024
Change
Net assets
+$37,288,878
+$31,934,208
-14%
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