TRUE NORTH ORGANIZING NETWORK
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$2,091,407
Cash & Equivalents
78%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$453,992
Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
25%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,065,447
$1,626,407
+53%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$465,000
-
Other Assets
-
-
-
Total Assets
$1,065,447
$2,091,407
+96%
Liabilities
2022
2023
Change
Payables & Accruals
$44,438
$114,998
+159%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$338,994
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,438
$453,992
+922%
Net assets
2022
2023
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2022
2023
Change
Net assets
+$1,021,009
+$1,637,415
+60%
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