BACKPACK BRIGADE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$968,980
Cash & Equivalents
52%
Receivables (Non-Related)
24%
Other Assets
18%
Inventories
3%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$183,795
Other Liabilities
81%
Payables & Accruals
11%
Deferred Revenue
8%
Grants Payable
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
$328,691
$499,887
+52%
Receivables (Non-Related)
$37,801
$229,832
+508%
Related-Party Receivables
$0
-
-
Inventories
$78,575
$27,571
-65%
Prepaid Expenses
$10,188
$14,348
+41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,260
$26,531
+25%
Other Assets
$237,627
$170,811
-28%
Total Assets
$714,142
$968,980
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$3,902
$19,685
+404%
Grants Payable
$0
-
-
Deferred Revenue
$0
$14,801
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$219,187
$149,309
-32%
Total Liabilities
$223,089
$183,795
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$491,053
$785,185
+60%
Net assets
2023
2024
Change
Net assets
+$491,053
+$785,185
+60%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)