ROBBINSDALE WOMEN'S CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,710,538
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
31%
Other Assets
28%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,274,464
Other Liabilities
94%
Payables & Accruals
6%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,371,648
$1,471,733
+7%
Receivables (Non-Related)
$428,398
$14,000
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,096
$45,532
+202%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,200,285
$1,153,989
-4%
Other Assets
$1,064,305
$1,025,284
-4%
Total Assets
$4,079,732
$3,710,538
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$224,000
$70,959
-68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,237,050
$1,203,505
-3%
Total Liabilities
$1,461,050
$1,274,464
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$31,836
$29,714
-7%
Unrestricted Net Assets
$2,586,846
$2,406,360
-7%
Net assets
2023
2024
Change
Net assets
+$2,618,682
+$2,436,074
-7%
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