LINDENPOINTE DEVELOPMENT CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$685,044
Cash & Equivalents
77%
Receivables (Non-Related)
19%
Investments
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$136,914
Deferred Revenue
63%
Payables & Accruals
37%
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
$411,580
$528,206
+28%
Receivables (Non-Related)
$58,758
$126,838
+116%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$30,000
$30,000
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$500,338
$685,044
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$25,607
$51,288
+100%
Grants Payable
-
-
-
Deferred Revenue
$79,843
$85,626
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$105,450
$136,914
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$85,000
$85,000
+0%
Unrestricted Net Assets
$309,888
$463,130
+49%
Net assets
2023
2024
Change
Net assets
+$394,888
+$548,130
+39%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)