League of American Wheelman Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,159,320
Investments
49%
Cash & Equivalents
38%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$169,368
Payables & Accruals
69%
Deferred Revenue
31%
Grants Payable
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
$177,485
$445,535
+151%
Receivables (Non-Related)
$69,005
$121,732
+76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,563
$9,102
-21%
Investments
$565,500
$572,541
+1%
Property, Plant, & Equipment (net)
$6,990
$3,349
-52%
Other Assets
$7,061
$7,061
+0%
Total Assets
$837,604
$1,159,320
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$79,072
$116,867
+48%
Grants Payable
-
-
-
Deferred Revenue
$51,130
$52,501
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,924
-
-
Total Liabilities
$189,126
$169,368
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$648,478
$989,952
+53%
Net assets
2023
2024
Change
Net assets
+$648,478
+$989,952
+53%
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