LEAP INC
LEAP INC
LEAP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,404,014
Investments
72%
Receivables (Non-Related)
12%
Other Assets
7%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,564,838
Other Liabilities
64%
Payables & Accruals
36%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,261,971
$877,258
-73%
Receivables (Non-Related)
$1,789,737
$1,766,709
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,654
$13,160
+4%
Investments
$10,605
$10,381,457
+97792%
Property, Plant, & Equipment (net)
$406,981
$347,566
-15%
Other Assets
$1,484,399
$1,017,864
-31%
Total Assets
$6,966,347
$14,404,014
+107%
Liabilities
2023
2024
Change
Payables & Accruals
$503,605
$556,634
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,467,591
$1,008,204
-31%
Total Liabilities
$1,971,196
$1,564,838
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$314,109
$336,153
+7%
Unrestricted Net Assets
$4,681,042
$12,503,023
+167%
Net assets
2023
2024
Change
Net assets
+$4,995,151
+$12,839,176
+157%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)