GOOD NEWS CHILDRENS CENTER INC

GOOD NEWS CHILDRENS CENTER INC

Rochester, MN, US
501(c)(3)
EIN
41-2001068

GOOD NEWS CHILDRENS CENTER INC

Rochester, MN, US
501(c)(3)
EIN
41-2001068

Balance Sheet

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

$510,926

Cash & Equivalents
79%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$150,077

Payables & Accruals
89%
Deferred Revenue
11%
Grants Payable
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
$216,749
$401,329
+85%
Receivables (Non-Related)
$38,112
$70,292
+84%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,754
$1,532
-59%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$41,761
$37,773
-10%
Other Assets
$0
$0
-
Total Assets
$300,376
$510,926
+70%
Liabilities
2023
2024
Change
Payables & Accruals
$55,900
$134,260
+140%
Grants Payable
-
-
-
Deferred Revenue
$9,544
$15,817
+66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$65,444
$150,077
+129%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$234,932
$360,849
+54%
Net assets
2023
2024
Change
Net assets
+$234,932
+$360,849
+54%
Balance Sheet
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