KINEXUS YOUTH SOLUTIONS
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$2,027,150
Receivables (Non-Related)
N/A
Cash & Equivalents
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Liabilities in 2024 (Year End)
$998,047
Payables & Accruals
>99%
Other Liabilities
<1%
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
$1,072,808
$599,955
-44%
Receivables (Non-Related)
$982,044
$1,422,122
+45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,443
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-$370
-
Total Assets
$2,054,852
$2,027,150
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$580,599
$998,003
+72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,000
$44
-99%
Total Liabilities
$586,599
$998,047
+70%
Net assets
2023
2024
Change
Restricted Net Assets
$106,659
$138,021
+29%
Unrestricted Net Assets
$1,361,594
$891,082
-35%
Net assets
2023
2024
Change
Net assets
+$1,468,253
+$1,029,103
-30%
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