KIWANIS OF MICHIGAN FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,632,703
Investments
86%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$189
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$201,658
$232,462
+15%
Receivables (Non-Related)
$734
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$2,664
$2,102
-21%
Investments
$1,183,129
$1,398,109
+18%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$30
$30
+0%
Total Assets
$1,388,215
$1,632,703
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$8,081
$189
-98%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$8,081
$189
-98%
Net assets
2023
2024
Change
Restricted Net Assets
$446,378
$525,688
+18%
Unrestricted Net Assets
$933,756
$1,106,826
+19%
Net assets
2023
2024
Change
Net assets
+$1,380,134
+$1,632,514
+18%
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