JUST FOR KIDS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,122,042
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
29%
Other Assets
9%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$28,424
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
$458,135
$327,387
-29%
Receivables (Non-Related)
-
$80,107
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,399
$8,918
+162%
Investments
-
-
-
Property, Plant, & Equipment (net)
$520,339
$602,656
+16%
Other Assets
$102,495
$102,974
+0%
Total Assets
$1,084,368
$1,122,042
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$31,864
$28,424
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$63,500
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$95,364
$28,424
-70%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$989,004
$1,093,618
+11%
Net assets
2023
2024
Change
Net assets
+$989,004
+$1,093,618
+11%
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