THE POWER COMPANY KIDS CLUB
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$2,781,045
Cash & Equivalents
70%
Property, Plant, & Equipment (net)
29%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,958,637
$1,958,831
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$892,930
$817,214
-8%
Other Assets
$10,000
$5,000
-50%
Total Assets
$2,861,567
$2,781,045
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,832
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,832
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$612,751
$577,751
-6%
Unrestricted Net Assets
$2,246,984
$2,203,294
-2%
Net assets
2023
2024
Change
Net assets
+$2,859,735
+$2,781,045
-3%
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