INTERNATIONAL INSTITUTE OF MINNESOTA
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$19,843,162
Property, Plant, & Equipment (net)
60%
Investments
23%
Cash & Equivalents
8%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$321,507
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
$1,810,115
$1,643,913
-9%
Receivables (Non-Related)
$1,760,780
$1,575,163
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,664
$58,291
+63%
Investments
$2,325,561
$4,602,712
+98%
Property, Plant, & Equipment (net)
$12,245,635
$11,923,224
-3%
Other Assets
$66,341
$39,859
-40%
Total Assets
$18,244,096
$19,843,162
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$297,019
$321,507
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$750,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,047,019
$321,507
-69%
Net assets
2023
2024
Change
Restricted Net Assets
$2,260,443
$2,097,701
-7%
Unrestricted Net Assets
$14,936,634
$17,423,954
+17%
Net assets
2023
2024
Change
Net assets
+$17,197,077
+$19,521,655
+14%
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