KC Common Good Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,391,088
Cash & Equivalents
53%
Receivables (Non-Related)
46%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,623
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
$550,651
$736,663
+34%
Receivables (Non-Related)
$150,000
$635,000
+323%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$1,670
$2,657
+59%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$29,089
$16,768
-42%
Other Assets
-
$0
-
Total Assets
$731,410
$1,391,088
+90%
Liabilities
2023
2024
Change
Payables & Accruals
$3,502
$14,623
+318%
Grants Payable
$0
-
-
Deferred Revenue
$245,625
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$249,127
$14,623
-94%
Net assets
2023
2024
Change
Restricted Net Assets
$173,620
$662,637
+282%
Unrestricted Net Assets
$308,663
$713,828
+131%
Net assets
2023
2024
Change
Net assets
+$482,283
+$1,376,465
+185%
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