KENTUCKY FRIED CHICKEN FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,013,948
Investments
48%
Receivables (Non-Related)
27%
Cash & Equivalents
25%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$400,035
Payables & Accruals
93%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,261,873
$2,498,259
-23%
Receivables (Non-Related)
$2,783,598
$2,667,292
-4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$52,968
$13,708
-74%
Investments
$4,504,939
$4,834,689
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$10,603,378
$10,013,948
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$338,673
$371,050
+10%
Grants Payable
$0
$0
-
Deferred Revenue
$77,915
$28,985
-63%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$416,588
$400,035
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$23,716
$18,716
-21%
Unrestricted Net Assets
$10,163,074
$9,595,197
-6%
Net assets
2023
2024
Change
Net assets
+$10,186,790
+$9,613,913
-6%
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