KIDS AT THEIR BEST INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,778,708
Cash & Equivalents
67%
Receivables (Non-Related)
31%
Investments
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$38,971
Other Liabilities
74%
Payables & Accruals
26%
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%
Assets
2023
2024
Change
Cash & Equivalents
$399,445
$1,190,398
+198%
Receivables (Non-Related)
$47,000
$560,000
+1091%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,099
$9,888
+94%
Investments
-
$11,322
-
Property, Plant, & Equipment (net)
$5,800
$3,600
-38%
Other Assets
$3,508
$3,500
0%
Total Assets
$460,852
$1,778,708
+286%
Liabilities
2023
2024
Change
Payables & Accruals
$7,879
$9,968
+27%
Grants Payable
-
-
-
Deferred Revenue
$47,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$47,051
$29,003
-38%
Total Liabilities
$101,930
$38,971
-62%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$358,922
$1,739,737
+385%
Net assets
2023
2024
Change
Net assets
+$358,922
+$1,739,737
+385%
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