WOMEN'S RESOURCE CENTER OF STEELE COUNTY INC

WOMEN'S RESOURCE CENTER OF STEELE COUNTY INC

Owatonna, MN, US
501(c)3
EIN
41-1782844

WOMEN'S RESOURCE CENTER OF STEELE COUNTY INC

Owatonna, MN, US
501(c)3
EIN
41-1782844

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$422,563

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$2,434

Other Liabilities
92%
Payables & Accruals
8%
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%
Assets
2024
2025
Change
Cash & Equivalents
$464,355
$422,563
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$464,355
$422,563
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$771
$184
-76%
Grants Payable
-
-
-
Deferred Revenue
$5,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,741
$2,250
-67%
Total Liabilities
$12,512
$2,434
-81%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$451,843
$420,129
-7%
Net assets
2024
2025
Change
Net assets
+$451,843
+$420,129
-7%
Balance Sheet
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