Camp for All Kids
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$363,976
Cash & Equivalents
84%
Receivables (Non-Related)
11%
Investments
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$90,850
$304,416
+235%
Receivables (Non-Related)
$315,170
$39,303
-88%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$236,895
$20,257
-91%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$642,915
$363,976
-43%
Liabilities
2023
2024
Change
Payables & Accruals
$8,380
$0
-100%
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
-
Total Liabilities
$8,380
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$298,420
$39,303
-87%
Unrestricted Net Assets
$336,115
$324,673
-3%
Net assets
2023
2024
Change
Net assets
+$634,535
+$363,976
-43%
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