IMPACT MONTANA INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$182,029
Cash & Equivalents
97%
Inventories
2%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$8,294
Other Liabilities
63%
Payables & Accruals
37%
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%
Assets
2023
2024
Change
Cash & Equivalents
$49,281
$176,802
+259%
Receivables (Non-Related)
$2,235
$25
-99%
Related-Party Receivables
$0
$0
-
Inventories
$15,940
$3,359
-79%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$980
$1,843
+88%
Total Assets
$68,436
$182,029
+166%
Liabilities
2023
2024
Change
Payables & Accruals
$635
$3,030
+377%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$3,148
$5,264
+67%
Total Liabilities
$3,783
$8,294
+119%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
$0
-100%
Unrestricted Net Assets
$39,653
$173,735
+338%
Net assets
2023
2024
Change
Net assets
+$64,653
+$173,735
+169%
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