Logo for "INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION OF SOUTHEASTERN MINNESOTA"

INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION OF SOUTHEASTERN MINNESOTA

INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION OF SOUTHEASTERN MINNESOTA

ROCHESTER, MN, US
501(c)(3)
EIN
41-1497753
Logo for "INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION OF SOUTHEASTERN MINNESOTA"

INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION OF SOUTHEASTERN MINNESOTA

ROCHESTER, MN, US
501(c)(3)
EIN
41-1497753

Balance Sheet

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

$4,153,044

Cash & Equivalents
60%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$167,616

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
$1,722,591
$2,472,990
+44%
Receivables (Non-Related)
$593,434
$483,458
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,882
$22,262
+87%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,192,225
$1,174,334
-2%
Other Assets
-
-
-
Total Assets
$3,520,132
$4,153,044
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$163,870
$167,616
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$163,870
$167,616
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$90,163
$130,757
+45%
Unrestricted Net Assets
$3,266,099
$3,854,671
+18%
Net assets
2023
2024
Change
Net assets
+$3,356,262
+$3,985,428
+19%
Balance Sheet
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