KTK-BELT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$280,211
Receivables (Non-Related)
82%
Prepaid Expenses
7%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
3%
Other Assets
1%
Related-Party Receivables
<1%
Inventories
<1%
Investments
<1%
Liabilities in 2024 (Year End)
$204,790
Payables & Accruals
>99%
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%
Assets
2023
2024
Change
Cash & Equivalents
$19,874
$18,223
-8%
Receivables (Non-Related)
$117,633
$229,208
+95%
Related-Party Receivables
-
$920
-
Inventories
$72
$103
+43%
Prepaid Expenses
$5,427
$20,067
+270%
Investments
$14
$14
+0%
Property, Plant, & Equipment (net)
$9,981
$8,677
-13%
Other Assets
$900
$2,999
+233%
Total Assets
$153,901
$280,211
+82%
Liabilities
2023
2024
Change
Payables & Accruals
$125,016
$204,790
+64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$125,016
$204,790
+64%
Net assets
2023
2024
Change
Restricted Net Assets
$7
$7
+0%
Unrestricted Net Assets
$28,878
$75,414
+161%
Net assets
2023
2024
Change
Net assets
+$28,885
+$75,421
+161%
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