ENCOURAGE KIDS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,392,117
Cash & Equivalents
48%
Investments
35%
Receivables (Non-Related)
11%
Prepaid Expenses
5%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$73,149
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
$901,523
$1,145,736
+27%
Receivables (Non-Related)
$215,637
$264,837
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$102,812
$113,011
+10%
Investments
$1,310,275
$834,228
-36%
Property, Plant, & Equipment (net)
$27,737
$15,210
-45%
Other Assets
$14,591
$19,095
+31%
Total Assets
$2,572,575
$2,392,117
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$59,471
$73,149
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$59,471
$73,149
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$614,836
$377,682
-39%
Unrestricted Net Assets
$1,898,268
$1,941,286
+2%
Net assets
2023
2024
Change
Net assets
+$2,513,104
+$2,318,968
-8%
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