CHICAGO BEYOND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$880,091
Other Assets
40%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
27%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$97,614,568
Related-Party Payables
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$159,152
$235,733
+48%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$345,433
$294,358
-15%
Other Assets
$350,000
$350,000
+0%
Total Assets
$854,585
$880,091
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
$3,079
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$82,456,489
$97,611,489
+18%
Other Liabilities
-
-
-
Total Liabilities
$82,456,489
$97,614,568
+18%
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
-$81,601,904
-$96,734,477
-19%
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