KITTEN RESCUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,409,820
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
6%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$105,541
Notes Payable / Debt (Non-Related)
60%
Payables & Accruals
40%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$835,581
$763,677
-9%
Receivables (Non-Related)
$34,641
$83,724
+142%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,565
$10,302
-11%
Investments
$117,582
-
-
Property, Plant, & Equipment (net)
$555,441
$496,246
-11%
Other Assets
-
$55,871
-
Total Assets
$1,554,810
$1,409,820
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$48,948
$41,909
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$81,535
$63,632
-22%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$130,483
$105,541
-19%
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
+$1,424,327
+$1,304,279
-8%
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