ELECTRIC LIT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,735
Cash & Equivalents
79%
Inventories
14%
Receivables (Non-Related)
7%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$66,516
Deferred Revenue
57%
Payables & Accruals
43%
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
$50,681
$14,750
-71%
Receivables (Non-Related)
$5,000
$1,275
-74%
Related-Party Receivables
-
-
-
Inventories
$2,690
$2,634
-2%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$93
$76
-18%
Total Assets
$58,464
$18,735
-68%
Liabilities
2023
2024
Change
Payables & Accruals
$32,901
$28,598
-13%
Grants Payable
-
-
-
Deferred Revenue
$1,750
$37,918
+2067%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,755
$0
-100%
Total Liabilities
$65,406
$66,516
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$6,500
-
-
Unrestricted Net Assets
-$13,442
-$47,781
-255%
Net assets
2023
2024
Change
Net assets
-$6,942
-$47,781
-588%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)