MINNESOTA WOMEN OF TODAYPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$55,218
Cash & Equivalents
84%
Inventories
10%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$9,840
Payables & Accruals
53%
Other Liabilities
47%
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
$43,987
$46,471
+6%
Receivables (Non-Related)
$1,051
$2,340
+123%
Related-Party Receivables
$0
$0
-
Inventories
$6,008
$5,552
-8%
Prepaid Expenses
$2,155
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$1,140
$855
-25%
Other Assets
-
$0
-
Total Assets
$54,341
$55,218
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,354
$5,230
-2%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,591
$4,610
+190%
Total Liabilities
$6,945
$9,840
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$47,396
$45,378
-4%
Net assets
2023
2024
Change
Net assets
+$47,396
+$45,378
-4%
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