Special Kids-Special Families Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,739,293
Cash & Equivalents
43%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
16%
Other Assets
8%
Prepaid Expenses
2%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$883,082
Payables & Accruals
60%
Other Liabilities
36%
Custodial & Escrow Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,001,230
$1,617,775
-19%
Receivables (Non-Related)
$1,040,911
$1,083,553
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,125
$81,483
+200%
Investments
-
$26,889
-
Property, Plant, & Equipment (net)
$682,628
$612,182
-10%
Other Assets
$540,249
$317,411
-41%
Total Assets
$4,292,143
$3,739,293
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$562,008
$527,847
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$25,107
$33,482
+33%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$523,139
$321,753
-38%
Total Liabilities
$1,110,254
$883,082
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$132,506
$163,398
+23%
Unrestricted Net Assets
$3,049,383
$2,692,813
-12%
Net assets
2023
2024
Change
Net assets
+$3,181,889
+$2,856,211
-10%
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