KIDZ2LEADERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$779,638
Cash & Equivalents
77%
Other Assets
22%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$174,428
Other Liabilities
73%
Payables & Accruals
27%
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
$718,231
$596,590
-17%
Receivables (Non-Related)
$13,464
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,234
$9,074
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$221,037
$173,974
-21%
Total Assets
$959,966
$779,638
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$43,077
$47,109
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$177,401
$127,319
-28%
Total Liabilities
$220,478
$174,428
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$138,814
$119,350
-14%
Unrestricted Net Assets
$600,674
$485,860
-19%
Net assets
2023
2024
Change
Net assets
+$739,488
+$605,210
-18%
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