NEIGHBORS FOR KIDS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,195,910
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
34%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,840
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
$490,740
$407,989
-17%
Receivables (Non-Related)
$11,761
$15,762
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$801,133
$772,159
-4%
Other Assets
-
-
-
Total Assets
$1,303,634
$1,195,910
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$15,956
$7,840
-51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,956
$7,840
-51%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,287,678
+$1,188,070
-8%
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