KANSAS CHILDREN'S SERVICE LEAGUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,482,568
Other Assets
33%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
20%
Cash & Equivalents
16%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,829,852
Payables & Accruals
50%
Other Liabilities
34%
Deferred Revenue
16%
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
$1,057,740
$1,782,432
+69%
Receivables (Non-Related)
$2,768,239
$2,281,048
-18%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$123,625
$124,696
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,516,370
$3,549,134
+1%
Other Assets
$3,805,238
$3,745,258
-2%
Total Assets
$11,271,212
$11,482,568
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,234,871
$1,428,937
+16%
Grants Payable
-
-
-
Deferred Revenue
$274,401
$452,026
+65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,063,807
$948,889
-11%
Total Liabilities
$2,573,079
$2,829,852
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
$2,628,198
-
Unrestricted Net Assets
-
$6,024,518
-
Net assets
2023
2024
Change
Net assets
+$8,698,133
+$8,652,716
-1%
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