EvanTell Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,416,412
Cash & Equivalents
44%
Other Assets
25%
Investments
20%
Inventories
5%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$320,959
Other Liabilities
74%
Payables & Accruals
26%
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
$1,203,608
$628,184
-48%
Receivables (Non-Related)
$0
$3,165
-
Related-Party Receivables
-
-
-
Inventories
$88,258
$77,705
-12%
Prepaid Expenses
$9,574
$8,182
-15%
Investments
-
$279,389
-
Property, Plant, & Equipment (net)
$50,374
$62,559
+24%
Other Assets
$414,961
$357,228
-14%
Total Assets
$1,766,775
$1,416,412
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$111,142
$83,071
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$294,309
$237,888
-19%
Total Liabilities
$405,451
$320,959
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$125,000
$153,827
+23%
Unrestricted Net Assets
$1,236,324
$941,626
-24%
Net assets
2023
2024
Change
Net assets
+$1,361,324
+$1,095,453
-20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)