KIND TO KIDS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,539,799
Cash & Equivalents
87%
Other Assets
12%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$344,935
Other Liabilities
85%
Payables & Accruals
15%
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
$2,109,328
$2,216,771
+5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$16,486
$0
-100%
Property, Plant, & Equipment (net)
$24,824
$30,736
+24%
Other Assets
$357,232
$292,292
-18%
Total Assets
$2,507,870
$2,539,799
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$14,474
$51,620
+257%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$351,824
$293,315
-17%
Total Liabilities
$366,298
$344,935
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$554,655
$1,272,885
+129%
Unrestricted Net Assets
$1,586,917
$921,979
-42%
Net assets
2023
2024
Change
Net assets
+$2,141,572
+$2,194,864
+2%
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