FRIENDS OF KITTIES AND KANINES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,536,873
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$121,298
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$183,295
$243,124
+33%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,319,437
$1,293,749
-2%
Other Assets
-
-
-
Total Assets
$1,502,732
$1,536,873
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$133,173
$121,298
-9%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$133,173
$121,298
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$525,000
$525,000
+0%
Unrestricted Net Assets
$844,559
$890,575
+5%
Net assets
2023
2024
Change
Net assets
+$1,369,559
+$1,415,575
+3%
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