Shelby Kennedy Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,156,224
Other Assets
70%
Cash & Equivalents
30%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$3,750,756
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
$527,215
$651,156
+24%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$348,437
$0
-100%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$49
$0
-100%
Other Assets
$1,728,587
$1,505,068
-13%
Total Assets
$2,604,288
$2,156,224
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$2,623,929
$3,750,756
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,623,929
$3,750,756
+43%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$19,641
-$1,594,532
-8018%
Net assets
2023
2024
Change
Net assets
-$19,641
-$1,594,532
-8018%
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