IDAHO BASE CAMP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,117,694
Property, Plant, & Equipment (net)
61%
Other Assets
27%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$40,585
Other Liabilities
>99%
Payables & Accruals
0%
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
$99,804
$371,948
+273%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,428
$2,279
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,492,983
$1,908,784
+28%
Other Assets
$669,261
$834,683
+25%
Total Assets
$2,264,476
$3,117,694
+38%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,051
$40,585
+69%
Total Liabilities
$24,051
$40,585
+69%
Net assets
2023
2024
Change
Restricted Net Assets
-
$160,000
-
Unrestricted Net Assets
$2,240,425
$2,917,109
+30%
Net assets
2023
2024
Change
Net assets
+$2,240,425
+$3,077,109
+37%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)