Keeping Track Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$130,943
Cash & Equivalents
98%
Investments
2%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,153
Other Liabilities
>99%
Payables & Accruals
0%
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%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$128,175
-
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$774
-
Prepaid Expenses
-
$0
-
Investments
-
$1,994
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
-
$130,943
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$0
-
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
-
$2,153
-
Total Liabilities
-
$2,153
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$46,100
-
Unrestricted Net Assets
-
$82,690
-
Net assets
2023
2024
Change
Net assets
-
+$128,790
-
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