THE KINGSLEY ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$9,526,269
Investments
65%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,163,582
Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
13%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$376,184
$444,649
+18%
Receivables (Non-Related)
$142,096
$152,574
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,401
$4,407
+30%
Investments
$5,600,161
$6,208,864
+11%
Property, Plant, & Equipment (net)
$2,649,916
$2,689,229
+1%
Other Assets
$51,337
$26,546
-48%
Total Assets
$8,823,095
$9,526,269
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$134,858
$150,464
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,211,415
$1,009,270
-17%
Related-Party Payables
-
-
-
Other Liabilities
$3,848
$3,848
+0%
Total Liabilities
$1,350,121
$1,163,582
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$5,855,594
$6,919,454
+18%
Unrestricted Net Assets
$1,617,380
$1,443,233
-11%
Net assets
2023
2024
Change
Net assets
+$7,472,974
+$8,362,687
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)