Southern Anoka Community Assistance
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,380,366
Other Assets
41%
Receivables (Non-Related)
32%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
6%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,238,206
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$51,682
$189,718
+267%
Receivables (Non-Related)
-
$1,089,910
-
Related-Party Receivables
-
-
-
Inventories
-
$100,463
-
Prepaid Expenses
-
$11,197
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$336,159
$606,280
+80%
Other Assets
$1,620,134
$1,382,798
-15%
Total Assets
$2,007,975
$3,380,366
+68%
Liabilities
2023
2024
Change
Payables & Accruals
$12,835
$38,716
+202%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,200,000
$1,199,490
0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,212,835
$1,238,206
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$61,475
$285,583
+365%
Unrestricted Net Assets
$733,665
$1,856,577
+153%
Net assets
2023
2024
Change
Net assets
+$795,140
+$2,142,160
+169%
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