KINFOLK TECH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,709,167
Cash & Equivalents
62%
Receivables (Non-Related)
34%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$37,286
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
$168,740
$2,309,796
+1269%
Receivables (Non-Related)
-
$1,270,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,183
$3,839
-38%
Other Assets
-
$125,532
-
Total Assets
$174,923
$3,709,167
+2020%
Liabilities
2023
2024
Change
Payables & Accruals
$20,086
$37,286
+86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$20,086
$37,286
+86%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$2,658,625
-
Unrestricted Net Assets
$154,837
$1,013,256
+554%
Net assets
2023
2024
Change
Net assets
+$154,837
+$3,671,881
+2271%
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