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GENERATIONS HEALTH CARE INITIATIVES INC

GENERATIONS HEALTH CARE INITIATIVES INC

DULUTH, MN, US
501(c)(3)
EIN
41-2000473
Private Foundation
Regional Funder
funder logo

GENERATIONS HEALTH CARE INITIATIVES INC

DULUTH, MN, US
501(c)(3)
EIN
41-2000473
Private Foundation
Regional Funder

Balance Sheet

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

$12,754,885

Investments
98%
Other Assets
<1%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$271,736

Payables & Accruals
56%
Other Liabilities
44%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$148,696
$75,711
-49%
Receivables (Non-Related)
$23,990
$35,078
+46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,334
$10,332
+24%
Investments
$11,283,211
$12,513,766
+11%
Property, Plant, & Equipment (net)
$15,023
$26,015
+73%
Other Assets
$119,578
$93,983
-21%
Total Assets
$11,598,832
$12,754,885
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$99,088
$152,438
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$143,392
$119,298
-17%
Total Liabilities
$242,480
$271,736
+12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,356,352
$12,483,149
+10%
Net assets
2023
2024
Change
Net assets
+$11,356,352
+$12,483,149
+10%
Balance Sheet
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