FRIENDS OF MONTANAPBS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$17,788,081
Investments
69%
Cash & Equivalents
29%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$6,011,371
$5,161,542
-14%
Receivables (Non-Related)
$352,383
$388,485
+10%
Related-Party Receivables
-
-
-
Inventories
$18,396
$22,090
+20%
Prepaid Expenses
$577
$7,209
+1149%
Investments
$8,529,290
$12,208,755
+43%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$14,912,017
$17,788,081
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$149,785
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$149,785
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$12,513,255
$15,136,469
+21%
Unrestricted Net Assets
$2,248,977
$2,651,612
+18%
Net assets
2023
2024
Change
Net assets
+$14,762,232
+$17,788,081
+20%
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