Amazing Discoveries
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$1,909,328
Cash & Equivalents
N/A
Inventories
N/A
Property, Plant, & Equipment (net)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Investments
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)
$774,528
Other Liabilities
77%
Payables & Accruals
23%
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
$2,319,198
$1,310,652
-43%
Receivables (Non-Related)
-
-$384
-
Related-Party Receivables
-
-
-
Inventories
$298,288
$301,176
+1%
Prepaid Expenses
$50,188
$31,303
-38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$292,332
$266,581
-9%
Other Assets
-
-
-
Total Assets
$2,960,006
$1,909,328
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$59,313
$175,591
+196%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$898,658
$598,937
-33%
Total Liabilities
$957,971
$774,528
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$721,682
$448,612
-38%
Unrestricted Net Assets
$1,280,353
$686,188
-46%
Net assets
2023
2024
Change
Net assets
+$2,002,035
+$1,134,800
-43%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)