Logo for "KINO BORDER INITIATIVE INC"

KINO BORDER INITIATIVE INC

KINO BORDER INITIATIVE INC

Nogales, AZ, US
501(c)3
EIN
26-3623357
Subordinate Organization
Logo for "KINO BORDER INITIATIVE INC"

KINO BORDER INITIATIVE INC

Nogales, AZ, US
501(c)3
EIN
26-3623357
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$10,343,294

Investments
55%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$141,704

Payables & Accruals
75%
Deferred Revenue
25%
Grants Payable
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
$1,385,325
$930,778
-33%
Receivables (Non-Related)
$6,960
$209,428
+2909%
Related-Party Receivables
-
-
-
Inventories
$4,002
$4,875
+22%
Prepaid Expenses
$4,485
$6,783
+51%
Investments
$4,791,172
$5,644,387
+18%
Property, Plant, & Equipment (net)
$3,288,483
$3,547,043
+8%
Other Assets
-
-
-
Total Assets
$9,480,427
$10,343,294
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$90,664
$106,704
+18%
Grants Payable
-
-
-
Deferred Revenue
$32,500
$35,000
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$123,164
$141,704
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$633,063
$457,809
-28%
Unrestricted Net Assets
$8,724,200
$9,743,781
+12%
Net assets
2023
2024
Change
Net assets
+$9,357,263
+$10,201,590
+9%
Balance Sheet
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