TOGETHER INC OF METROPOLITAN OMAHA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,154,988
Property, Plant, & Equipment (net)
49%
Other Assets
27%
Cash & Equivalents
13%
Investments
6%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,164,864
Other Liabilities
80%
Notes Payable / Debt (Non-Related)
9%
Payables & Accruals
8%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$935,123
$1,582,076
+69%
Receivables (Non-Related)
$902,147
$407,661
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,870
$111,654
+70%
Investments
$663,708
$730,837
+10%
Property, Plant, & Equipment (net)
$6,042,888
$6,011,117
-1%
Other Assets
-
$3,311,643
-
Total Assets
$8,609,736
$12,154,988
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$301,738
$330,669
+10%
Grants Payable
-
-
-
Deferred Revenue
$21,767
$124,033
+470%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,927,562
$367,562
-81%
Related-Party Payables
-
-
-
Other Liabilities
-
$3,342,600
-
Total Liabilities
$2,251,067
$4,164,864
+85%
Net assets
2023
2024
Change
Restricted Net Assets
$2,650,820
$2,842,159
+7%
Unrestricted Net Assets
$3,707,849
$5,147,965
+39%
Net assets
2023
2024
Change
Net assets
+$6,358,669
+$7,990,124
+26%
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