Arnold Hall Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,711,129
Investments
64%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$29,454
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
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
$396,755
$113,741
-71%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,816,078
$2,363,243
+30%
Property, Plant, & Equipment (net)
$1,228,675
$1,234,145
+0%
Other Assets
-
-
-
Total Assets
$3,441,508
$3,711,129
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$61
$54
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$28,000
$29,400
+5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$28,061
$29,454
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,413,447
$3,681,675
+8%
Net assets
2023
2024
Change
Net assets
+$3,413,447
+$3,681,675
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)