KENTUCKIANS FOR THE COMMONWEALTH INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,298,759
Cash & Equivalents
72%
Receivables (Non-Related)
16%
Investments
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$53,223
Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
25%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$720,778
$936,523
+30%
Receivables (Non-Related)
$204,130
$204,130
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,367
$9,284
-40%
Investments
$68,055
$104,703
+54%
Property, Plant, & Equipment (net)
$41,519
$41,519
+0%
Other Assets
$3,200
$2,600
-19%
Total Assets
$1,053,049
$1,298,759
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$7,047
$13,223
+88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,000
$40,000
+300%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,047
$53,223
+212%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,036,002
$1,245,536
+20%
Net assets
2023
2024
Change
Net assets
+$1,036,002
+$1,245,536
+20%
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