Best Kids Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,234,103
Cash & Equivalents
95%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$668,720
Deferred Revenue
59%
Notes Payable / Debt (Non-Related)
31%
Payables & Accruals
6%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$758,628
$1,168,183
+54%
Receivables (Non-Related)
$4,122
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$303
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,225
$36,240
+758%
Other Assets
$29,115
$29,680
+2%
Total Assets
$796,393
$1,234,103
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$25,478
$42,287
+66%
Grants Payable
-
-
-
Deferred Revenue
$142,500
$392,500
+175%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$208,970
$206,983
-1%
Related-Party Payables
-
-
-
Other Liabilities
$26,582
$26,950
+1%
Total Liabilities
$403,530
$668,720
+66%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$392,863
$565,383
+44%
Net assets
2023
2024
Change
Net assets
+$392,863
+$565,383
+44%
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