KULANU INC
KULANU INC
KULANU INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$778,780
Investments
58%
Cash & Equivalents
36%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$225,763
Other Liabilities
92%
Payables & Accruals
8%
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
$391,053
$277,868
-29%
Receivables (Non-Related)
$52,739
$52,739
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$233,785
$448,173
+92%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$677,577
$778,780
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$9,552
$17,749
+86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$218,257
$208,014
-5%
Total Liabilities
$227,809
$225,763
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$72,820
$38,180
-48%
Unrestricted Net Assets
$376,948
$514,837
+37%
Net assets
2023
2024
Change
Net assets
+$449,768
+$553,017
+23%
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