KNOWLEDGE FUTURES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,609,226
Cash & Equivalents
96%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$234,612
Payables & Accruals
61%
Deferred Revenue
39%
Grants Payable
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
$4,598,870
$2,517,721
-45%
Receivables (Non-Related)
$118,813
$59,173
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,007
$32,332
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,743,690
$2,609,226
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$173,411
$143,160
-17%
Grants Payable
-
-
-
Deferred Revenue
$65,040
$91,452
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$238,451
$234,612
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$75,000
$50,000
-33%
Unrestricted Net Assets
$4,430,239
$2,324,614
-48%
Net assets
2023
2024
Change
Net assets
+$4,505,239
+$2,374,614
-47%
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