The Coalition for Kids Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,173,715
Cash & Equivalents
70%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
9%
Other Assets
5%
Investments
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$401,831
Payables & Accruals
51%
Notes Payable / Debt (Non-Related)
35%
Deferred Revenue
11%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$169,268
$1,510,958
+793%
Receivables (Non-Related)
$17,697
$190,238
+975%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$140,752
$31,232
-78%
Investments
$121,444
$86,903
-28%
Property, Plant, & Equipment (net)
$214,859
$243,314
+13%
Other Assets
$13,496
$111,070
+723%
Total Assets
$677,516
$2,173,715
+221%
Liabilities
2024
2025
Change
Payables & Accruals
$117,483
$206,035
+75%
Grants Payable
-
-
-
Deferred Revenue
$7,000
$44,750
+539%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$145,132
$141,996
-2%
Related-Party Payables
-
-
-
Other Liabilities
$13,496
$9,050
-33%
Total Liabilities
$283,111
$401,831
+42%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$1,437,000
-
Unrestricted Net Assets
$394,405
$334,884
-15%
Net assets
2024
2025
Change
Net assets
+$394,405
+$1,771,884
+349%
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