Native American Community Development Institute

Native American Community Development Institute

Minneapolis, MN, US
501(c)(3)
EIN
41-2117257

Native American Community Development Institute

Minneapolis, MN, US
501(c)(3)
EIN
41-2117257

Balance Sheet

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

$2,323,920

Cash & Equivalents
32%
Receivables (Non-Related)
29%
Other Assets
27%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$299,372

Payables & Accruals
75%
Other Liabilities
25%
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
2023
2024
Change
Cash & Equivalents
$930,290
$751,031
-19%
Receivables (Non-Related)
$865,685
$678,634
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,971
$17,307
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$264,431
$244,582
-8%
Other Assets
$767,648
$632,366
-18%
Total Assets
$2,843,025
$2,323,920
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$115,855
$223,550
+93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$221,462
$75,822
-66%
Total Liabilities
$337,317
$299,372
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,001,772
$725,022
-28%
Unrestricted Net Assets
$1,503,936
$1,299,526
-14%
Net assets
2023
2024
Change
Net assets
+$2,505,708
+$2,024,548
-19%
Balance Sheet
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