FRIENDS OF KAREN INC
FRIENDS OF KAREN INC
FRIENDS OF KAREN INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$5,808,249
Investments
87%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$228,296
Payables & Accruals
63%
Other Liabilities
30%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$272,269
$245,080
-10%
Receivables (Non-Related)
$106,919
$261,574
+145%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,382
$8,440
+1%
Investments
$5,091,912
$5,039,720
-1%
Property, Plant, & Equipment (net)
$201,478
$186,652
-7%
Other Assets
$10,218
$66,783
+554%
Total Assets
$5,691,178
$5,808,249
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$131,240
$142,772
+9%
Grants Payable
-
-
-
Deferred Revenue
$1,870
$17,772
+850%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,064
$67,752
+512%
Total Liabilities
$144,174
$228,296
+58%
Net assets
2024
2025
Change
Restricted Net Assets
$387,089
$538,566
+39%
Unrestricted Net Assets
$5,159,915
$5,041,387
-2%
Net assets
2024
2025
Change
Net assets
+$5,547,004
+$5,579,953
+1%
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