THE GRIEF CLUB OF MINNESOTA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,466,223
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
32%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$186,339
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
5%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$949,077
$781,957
-18%
Receivables (Non-Related)
$629,291
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,710,312
$1,684,266
-2%
Other Assets
-
-
-
Total Assets
$3,288,680
$2,466,223
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$73,250
$8,839
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,134,000
$174,000
-85%
Related-Party Payables
-
-
-
Other Liabilities
$8,955
$3,500
-61%
Total Liabilities
$1,216,205
$186,339
-85%
Net assets
2023
2024
Change
Restricted Net Assets
$306,291
$0
-100%
Unrestricted Net Assets
$1,766,184
$2,279,884
+29%
Net assets
2023
2024
Change
Net assets
+$2,072,475
+$2,279,884
+10%
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