DRESSAGE 4 KIDS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,310,499
Property, Plant, & Equipment (net)
69%
Investments
22%
Cash & Equivalents
6%
Prepaid Expenses
2%
Related-Party Receivables
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Inventories
0%
Liabilities in 2024 (Year End)
$30,662
Deferred Revenue
94%
Payables & Accruals
6%
Grants Payable
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
$209,999
$201,807
-4%
Receivables (Non-Related)
$5,000
-
-
Related-Party Receivables
-
$5,911
-
Inventories
-
-
-
Prepaid Expenses
$85,512
$72,402
-15%
Investments
$627,484
$736,210
+17%
Property, Plant, & Equipment (net)
$1,691,740
$2,288,719
+35%
Other Assets
$5,450
$5,450
+0%
Total Assets
$2,625,185
$3,310,499
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$3,712
$1,705
-54%
Grants Payable
-
-
-
Deferred Revenue
$60,554
$28,957
-52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$64,266
$30,662
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$99,395
$68,406
-31%
Unrestricted Net Assets
$2,461,524
$3,211,431
+30%
Net assets
2023
2024
Change
Net assets
+$2,560,919
+$3,279,837
+28%
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