ACRES FOR LIFE - THERAPY & WELLNESS CENTER

ACRES FOR LIFE - THERAPY & WELLNESS CENTER

Forest Lake, MN, US
501(c)3
EIN
46-5259580

ACRES FOR LIFE - THERAPY & WELLNESS CENTER

Forest Lake, MN, US
501(c)3
EIN
46-5259580

Balance Sheet

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

$104,765

Cash & Equivalents
97%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$22,931

Payables & Accruals
>99%
Deferred Revenue
<1%
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
$48,647
$101,960
+110%
Receivables (Non-Related)
$4,308
$375
-91%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,000
$2,430
+22%
Total Assets
$54,955
$104,765
+91%
Liabilities
2023
2024
Change
Payables & Accruals
$30,020
$22,890
-24%
Grants Payable
$0
$0
-
Deferred Revenue
$15,528
$41
-100%
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
-
-
-
Total Liabilities
$45,548
$22,931
-50%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$9,407
+$81,834
+770%
Balance Sheet
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