RAINBOW KITCHEN COMMUNITY SERVICES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$467,612
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
45%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$13,137
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
$429,987
$211,565
-51%
Receivables (Non-Related)
$0
$6,500
-
Related-Party Receivables
-
-
-
Inventories
$1,811
$3,125
+73%
Prepaid Expenses
$5,240
$4,729
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$268,910
$241,693
-10%
Other Assets
-
-
-
Total Assets
$705,948
$467,612
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$13,273
$13,137
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,273
$13,137
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$692,675
$454,475
-34%
Net assets
2023
2024
Change
Net assets
+$692,675
+$454,475
-34%
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