KORE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,746,711
Investments
96%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,601
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
$159,482
$44,040
-72%
Receivables (Non-Related)
$7,024
$16,799
+139%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,093
-
-
Investments
$1,401,514
$1,685,513
+20%
Property, Plant, & Equipment (net)
$750
$359
-52%
Other Assets
-
-
-
Total Assets
$1,569,863
$1,746,711
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$336
$2,601
+674%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,858
-
-
Total Liabilities
$10,194
$2,601
-74%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,559,669
$1,744,110
+12%
Net assets
2023
2024
Change
Net assets
+$1,559,669
+$1,744,110
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)