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FURNITURE MISSION OF THE RED RIVER VALLEY

FURNITURE MISSION OF THE RED RIVER VALLEY

Fargo, ND, US
501(c)3
EIN
84-2865001
funder logo

FURNITURE MISSION OF THE RED RIVER VALLEY

Fargo, ND, US
501(c)3
EIN
84-2865001

Balance Sheet

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

$92,475

Cash & Equivalents
70%
Inventories
21%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,051

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
$41,042
$64,306
+57%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
$11,587
$19,083
+65%
Prepaid Expenses
-
$0
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,316
$9,086
-48%
Other Assets
-
-
-
Total Assets
$69,945
$92,475
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$860
$1,051
+22%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
-
-
Total Liabilities
$860
$1,051
+22%
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
+$69,085
+$91,424
+32%
Balance Sheet
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