NEWBY-GINNINGS OF NORTH IDAHO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$960,367
Cash & Equivalents
97%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,942
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$744,844
$929,318
+25%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,400
$1,400
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,649
$9,649
+0%
Other Assets
$20,000
$20,000
+0%
Total Assets
$775,893
$960,367
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$2,477
$2,942
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,477
$2,942
+19%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$773,416
+$957,425
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)