GREATER MINNEAPOLIS CRISIS NURSERY
GREATER MINNEAPOLIS CRISIS NURSERY
GREATER MINNEAPOLIS CRISIS NURSERY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,647,135
Property, Plant, & Equipment (net)
52%
Receivables (Non-Related)
28%
Cash & Equivalents
18%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$333,205
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
$1,775,245
$669,774
-62%
Receivables (Non-Related)
$280,308
$1,015,257
+262%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,152
$15,443
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,949,836
$1,906,661
-2%
Other Assets
$40,000
$40,000
+0%
Total Assets
$4,059,541
$3,647,135
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$280,444
$333,205
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$280,444
$333,205
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$358,272
$570,349
+59%
Unrestricted Net Assets
$3,420,825
$2,743,581
-20%
Net assets
2023
2024
Change
Net assets
+$3,779,097
+$3,313,930
-12%
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