KINDERSMILE FOUNDATION INC
KINDERSMILE FOUNDATION INC
KINDERSMILE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,397,419
Other Assets
46%
Receivables (Non-Related)
27%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
12%
Investments
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,332,204
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$504,009
$397,777
-21%
Receivables (Non-Related)
$590,315
$902,869
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$395,988
$123,335
-69%
Property, Plant, & Equipment (net)
$434,424
$395,863
-9%
Other Assets
$1,329,124
$1,577,575
+19%
Total Assets
$3,253,860
$3,397,419
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$63,688
$72,024
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,485,075
$1,259,564
-15%
Related-Party Payables
-
-
-
Other Liabilities
$200
$616
+208%
Total Liabilities
$1,548,963
$1,332,204
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,704,897
$2,065,215
+21%
Net assets
2023
2024
Change
Net assets
+$1,704,897
+$2,065,215
+21%
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