MONTANA NONPROFIT ASSOCIATION
MONTANA NONPROFIT ASSOCIATION
MONTANA NONPROFIT ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,699,717
Cash & Equivalents
77%
Receivables (Non-Related)
14%
Other Assets
5%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$207,165
Payables & Accruals
46%
Deferred Revenue
38%
Other Liabilities
16%
Grants Payable
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
$980,174
$1,300,548
+33%
Receivables (Non-Related)
$356,172
$238,188
-33%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,047
$19,414
+141%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,155
$56,915
+1270%
Other Assets
$106,226
$84,652
-20%
Total Assets
$1,454,774
$1,699,717
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$81,587
$94,878
+16%
Grants Payable
-
-
-
Deferred Revenue
$62,428
$79,524
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$63,015
$32,763
-48%
Total Liabilities
$207,030
$207,165
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$528,290
$734,205
+39%
Unrestricted Net Assets
$719,454
$758,347
+5%
Net assets
2023
2024
Change
Net assets
+$1,247,744
+$1,492,552
+20%
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