KANSAS CITY YOUNG AUDIENCES INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$5,242,970
Property, Plant, & Equipment (net)
57%
Investments
40%
Cash & Equivalents
1%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$168,334
Deferred Revenue
45%
Payables & Accruals
38%
Other Liabilities
18%
Grants Payable
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
$110,680
$64,359
-42%
Receivables (Non-Related)
$82,327
$53,030
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,905
$28,925
-34%
Investments
$2,117,051
$2,119,206
+0%
Property, Plant, & Equipment (net)
$3,064,226
$2,977,450
-3%
Other Assets
-
-
-
Total Assets
$5,418,189
$5,242,970
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$85,379
$63,288
-26%
Grants Payable
-
-
-
Deferred Revenue
$107,079
$75,046
-30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$30,000
-
Total Liabilities
$192,458
$168,334
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$365,055
$357,325
-2%
Unrestricted Net Assets
$4,860,676
$4,717,311
-3%
Net assets
2023
2024
Change
Net assets
+$5,225,731
+$5,074,636
-3%
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