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COMMUNITY CHARITIES OF MINNESOTA

COMMUNITY CHARITIES OF MINNESOTA

Mankato, MN, US
501(c)(3)
EIN
41-1428308
Regional Funder
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COMMUNITY CHARITIES OF MINNESOTA

Mankato, MN, US
501(c)(3)
EIN
41-1428308
Regional Funder

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$1,218,915

Cash & Equivalents
66%
Other Assets
29%
Property, Plant, & Equipment (net)
2%
Inventories
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$515,231

Other Liabilities
68%
Payables & Accruals
32%
Deferred Revenue
<1%
Grants Payable
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
$683,147
$806,367
+18%
Receivables (Non-Related)
-
$150
-
Related-Party Receivables
-
-
-
Inventories
$25,140
$24,963
-1%
Prepaid Expenses
-
$995
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$38,058
$29,934
-21%
Other Assets
$381,394
$356,506
-7%
Total Assets
$1,127,739
$1,218,915
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$91,263
$163,585
+79%
Grants Payable
-
-
-
Deferred Revenue
-
$500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$381,394
$351,146
-8%
Total Liabilities
$472,657
$515,231
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$655,082
$703,684
+7%
Net assets
2023
2024
Change
Net assets
+$655,082
+$703,684
+7%
Balance Sheet
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