Elijah Rising
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$4,649,879
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
31%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$816,044
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
3%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,614,095
$1,457,789
-10%
Receivables (Non-Related)
$1,923
$19,497
+914%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,492
$38,452
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,113,468
$3,134,141
+1%
Other Assets
-
-
-
Total Assets
$4,759,978
$4,649,879
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$14,757
$27,049
+83%
Grants Payable
-
-
-
Deferred Revenue
-
$25,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$797,334
$763,995
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$812,091
$816,044
+0%
Net assets
2024
2025
Change
Restricted Net Assets
$321,985
$596,951
+85%
Unrestricted Net Assets
$3,625,902
$3,236,884
-11%
Net assets
2024
2025
Change
Net assets
+$3,947,887
+$3,833,835
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)