NEURO KIDS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,549,690
Receivables (Non-Related)
65%
Cash & Equivalents
31%
Prepaid Expenses
3%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$107,759
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
$359,147
$481,065
+34%
Receivables (Non-Related)
$1,942,866
$1,000,000
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,048
$43,877
+90%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,318
$6,365
+175%
Other Assets
-
$18,383
-
Total Assets
$2,327,379
$1,549,690
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$12,927
$107,759
+734%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,927
$107,759
+734%
Net assets
2023
2024
Change
Restricted Net Assets
$1,942,866
$1,016,000
-48%
Unrestricted Net Assets
$371,586
$425,931
+15%
Net assets
2023
2024
Change
Net assets
+$2,314,452
+$1,441,931
-38%
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