Trellis
Trellis
Minneapolis, MN, US
•
a.k.a Metropolitan Area Agency on Aging Inc
•
501(c)(3)
•
EIN
41-1774247
•
•
Women Led
Trellis
Minneapolis, MN, US
•
a.k.a Metropolitan Area Agency on Aging Inc
•
501(c)(3)
•
EIN
41-1774247
•
•
Women Led
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,340,538
Receivables (Non-Related)
50%
Cash & Equivalents
48%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$4,046,087
Payables & Accruals
>99%
Notes Payable / Debt (Non-Related)
<1%
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
$1,993,215
$3,510,679
+76%
Receivables (Non-Related)
$4,649,367
$3,648,362
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$201,687
$128,115
-36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$92,792
$0
-100%
Other Assets
$808,723
$53,382
-93%
Total Assets
$7,745,784
$7,340,538
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,520,536
$4,032,670
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,967
$13,417
-36%
Related-Party Payables
-
-
-
Other Liabilities
$745,747
$0
-100%
Total Liabilities
$5,287,250
$4,046,087
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$344,399
$249,561
-28%
Unrestricted Net Assets
$2,114,135
$3,044,890
+44%
Net assets
2023
2024
Change
Net assets
+$2,458,534
+$3,294,451
+34%
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