The Mailbox Club Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,563,487
Other Assets
49%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$53,081
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,753,733
$2,065,822
+18%
Receivables (Non-Related)
$92,911
$61,844
-33%
Related-Party Receivables
-
-
-
Inventories
$18,794
$28,073
+49%
Prepaid Expenses
$21,413
$23,874
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,042,423
$1,148,583
+10%
Other Assets
$3,600,875
$3,235,291
-10%
Total Assets
$6,530,149
$6,563,487
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$38,550
$53,081
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$38,550
$53,081
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$4,635,466
$3,971,458
-14%
Unrestricted Net Assets
$1,856,133
$2,538,948
+37%
Net assets
2023
2024
Change
Net assets
+$6,491,599
+$6,510,406
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)