Kiwanis Youth Programs Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,413,729
Investments
91%
Cash & Equivalents
5%
Prepaid Expenses
3%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$164,604
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
$109,420
$118,143
+8%
Receivables (Non-Related)
$177,671
$25,089
-86%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$36,592
$79,822
+118%
Investments
$2,250,995
$2,190,675
-3%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$2,574,678
$2,413,729
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$432,648
$164,604
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$432,648
$164,604
-62%
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
+$2,142,030
+$2,249,125
+5%
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