YES EVERY KID INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,078,392
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$785,396
Payables & Accruals
90%
Grants Payable
10%
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
$1,412,405
$3,049,419
+116%
Receivables (Non-Related)
$210,852
$19,735
-91%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$7,926
$9,238
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,631,183
$3,078,392
+89%
Liabilities
2023
2024
Change
Payables & Accruals
$920,142
$710,396
-23%
Grants Payable
$0
$75,000
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$920,142
$785,396
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$711,041
$2,292,996
+222%
Net assets
2023
2024
Change
Net assets
+$711,041
+$2,292,996
+222%
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