MINNESOTA DENTAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,122,686
Investments
72%
Cash & Equivalents
26%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$316
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
$621,308
$560,203
-10%
Receivables (Non-Related)
$21,893
$14,745
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,500
$17,140
+37%
Investments
$1,648,532
$1,528,098
-7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,500
$2,500
+0%
Total Assets
$2,306,733
$2,122,686
-8%
Liabilities
2023
2024
Change
Payables & Accruals
-
$316
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$316
-
Net assets
2023
2024
Change
Restricted Net Assets
$1,039,139
$714,003
-31%
Unrestricted Net Assets
$1,267,594
$1,408,367
+11%
Net assets
2023
2024
Change
Net assets
+$2,306,733
+$2,122,370
-8%
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