Kindness Initiative
Kindness Initiative
Kindness Initiative
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$807,886
Investments
68%
Cash & Equivalents
23%
Receivables (Non-Related)
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,336
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
$507,923
$185,546
-63%
Receivables (Non-Related)
$0
$75,000
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
$547,340
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$199,197
$0
-100%
Total Assets
$707,120
$807,886
+14%
Liabilities
2023
2024
Change
Payables & Accruals
-
$5,336
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,087
$0
-100%
Total Liabilities
$16,087
$5,336
-67%
Net assets
2023
2024
Change
Restricted Net Assets
$196,178
$186,489
-5%
Unrestricted Net Assets
$494,855
$616,061
+24%
Net assets
2023
2024
Change
Net assets
+$691,033
+$802,550
+16%
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