CENTER FOR INNOVATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$837,774
Other Assets
56%
Cash & Equivalents
21%
Receivables (Non-Related)
16%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$500,466
Deferred Revenue
52%
Payables & Accruals
30%
Other Liabilities
18%
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
$557,490
$173,758
-69%
Receivables (Non-Related)
$301,589
$133,504
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,590
$40,743
+21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$30,597
$20,398
-33%
Other Assets
$518,525
$469,371
-9%
Total Assets
$1,441,791
$837,774
-42%
Liabilities
2023
2024
Change
Payables & Accruals
$135,721
$149,375
+10%
Grants Payable
-
-
-
Deferred Revenue
$255,766
$261,720
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$138,525
$89,371
-35%
Total Liabilities
$530,012
$500,466
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$911,779
$337,308
-63%
Net assets
2023
2024
Change
Net assets
+$911,779
+$337,308
-63%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)