WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER

WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER

Missoula, MT, US
501(c)3
EIN
81-0537207

WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER

Missoula, MT, US
501(c)3
EIN
81-0537207

Balance Sheet

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

$142,022

Cash & Equivalents
99%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,315

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$116,839
$140,087
+20%
Receivables (Non-Related)
-
$1,935
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$116,839
$142,022
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$2,519
$2,315
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,519
$2,315
-8%
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
+$114,320
+$139,707
+22%
Balance Sheet
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