Kings Against Violence Initiative Inc
Kings Against Violence Initiative Inc
Kings Against Violence Initiative Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,401,594
Receivables (Non-Related)
90%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$481,715
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$326,468
$154,668
-53%
Receivables (Non-Related)
$2,210,681
$2,157,050
-2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,096
$8,096
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$69,611
$66,160
-5%
Other Assets
$15,470
$15,620
+1%
Total Assets
$2,630,326
$2,401,594
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$518,380
$481,715
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$518,380
$481,715
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$232,743
$353,283
+52%
Unrestricted Net Assets
$1,879,203
$1,566,596
-17%
Net assets
2023
2024
Change
Net assets
+$2,111,946
+$1,919,879
-9%
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