Mending Kids International dba Mending Kids
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,458,264
Investments
61%
Inventories
27%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$71,003
Deferred Revenue
54%
Payables & Accruals
46%
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
$346,517
$179,154
-48%
Receivables (Non-Related)
$22,500
$1,455
-94%
Related-Party Receivables
$0
$0
-
Inventories
$193,169
$387,463
+101%
Prepaid Expenses
$8,276
$6,750
-18%
Investments
$933,715
$883,442
-5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,504,177
$1,458,264
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$54,561
$32,994
-40%
Grants Payable
-
-
-
Deferred Revenue
-
$38,009
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$54,561
$71,003
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$96,200
$97,548
+1%
Unrestricted Net Assets
$1,353,416
$1,289,713
-5%
Net assets
2023
2024
Change
Net assets
+$1,449,616
+$1,387,261
-4%
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