KANSAS BAR ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,857,647
Cash & Equivalents
72%
Investments
21%
Receivables (Non-Related)
2%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$858,972
Deferred Revenue
84%
Payables & Accruals
12%
Other Liabilities
4%
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
$1,306,804
$1,340,546
+3%
Receivables (Non-Related)
$10,612
$45,331
+327%
Related-Party Receivables
-
-
-
Inventories
$23,158
$17,728
-23%
Prepaid Expenses
$14,714
$16,569
+13%
Investments
$372,978
$389,732
+4%
Property, Plant, & Equipment (net)
$8,916
$11,755
+32%
Other Assets
$72,609
$35,986
-50%
Total Assets
$1,809,791
$1,857,647
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$113,236
$104,956
-7%
Grants Payable
-
-
-
Deferred Revenue
$643,635
$718,030
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$72,609
$35,986
-50%
Total Liabilities
$829,480
$858,972
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$980,311
$998,675
+2%
Net assets
2023
2024
Change
Net assets
+$980,311
+$998,675
+2%
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