Impact America
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,175,246
Receivables (Non-Related)
50%
Other Assets
30%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$688,628
Other Liabilities
55%
Payables & Accruals
23%
Notes Payable / Debt (Non-Related)
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$332,425
$195,974
-41%
Receivables (Non-Related)
$503,142
$591,404
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,564
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$48,512
$38,027
-22%
Other Assets
$235,245
$349,841
+49%
Total Assets
$1,120,888
$1,175,246
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$52,613
$158,430
+201%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$150,000
-
Related-Party Payables
-
-
-
Other Liabilities
$262,547
$380,198
+45%
Total Liabilities
$315,160
$688,628
+119%
Net assets
2023
2024
Change
Restricted Net Assets
$767,935
$59,474
-92%
Unrestricted Net Assets
$37,793
$427,144
+1030%
Net assets
2023
2024
Change
Net assets
+$805,728
+$486,618
-40%
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