Joe's Kids Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,490,809
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
18%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$865,347
Other Liabilities
>99%
Payables & Accruals
<1%
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
$1,129,585
$635,248
-44%
Receivables (Non-Related)
$64,508
$58,574
-9%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$9,182
$10,921
+19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,430,179
$2,772,482
+94%
Other Assets
$13,073
$13,584
+4%
Total Assets
$2,646,527
$3,490,809
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$1,076
$8,346
+676%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$900,000
$857,001
-5%
Total Liabilities
$901,076
$865,347
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$13,073
$164,036
+1155%
Unrestricted Net Assets
$1,732,378
$2,461,426
+42%
Net assets
2023
2024
Change
Net assets
+$1,745,451
+$2,625,462
+50%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)