MANKATO YOUTH PLACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,586,189
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
11%
Investments
5%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,777,190
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$594,077
$638,117
+7%
Receivables (Non-Related)
$1,081,742
$283,834
-74%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$263,450
$295,981
+12%
Property, Plant, & Equipment (net)
$4,497,597
$4,368,257
-3%
Other Assets
$2,213
$0
-100%
Total Assets
$6,439,079
$5,586,189
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$441,194
$30,022
-93%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$2,254,629
$1,747,168
-23%
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$2,695,823
$1,777,190
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$1,441,514
$0
-100%
Unrestricted Net Assets
$2,301,742
$3,808,999
+65%
Net assets
2023
2024
Change
Net assets
+$3,743,256
+$3,808,999
+2%
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