KIDS IN THE SPOTLIGHT INC

Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$7,035,736
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Cash & Equivalents
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$2,174,704
Notes Payable / Debt (Non-Related)
87%
Other Liabilities
11%
Payables & Accruals
2%
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
$816,560
$755,822
-7%
Receivables (Non-Related)
$1,106,480
$2,390,931
+116%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$800
$22,335
+2692%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,059,164
$3,867,818
+265%
Other Assets
$116,650
-$1,170
-101%
Total Assets
$3,099,654
$7,035,736
+127%
Liabilities
2023
2024
Change
Payables & Accruals
$7,335
$41,309
+463%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,898,934
-
Related-Party Payables
-
-
-
Other Liabilities
$149,900
$234,461
+56%
Total Liabilities
$157,235
$2,174,704
+1283%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,942,419
+$4,861,032
+65%
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