LEAF GLOBAL ARTS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,773,507
Property, Plant, & Equipment (net)
44%
Investments
42%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$358,954
Deferred Revenue
98%
Payables & Accruals
2%
Grants Payable
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
$427,672
$359,129
-16%
Receivables (Non-Related)
$25,986
$23,355
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,033,240
$1,153,883
+12%
Property, Plant, & Equipment (net)
$1,261,723
$1,228,895
-3%
Other Assets
$7,095
$8,245
+16%
Total Assets
$2,755,716
$2,773,507
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$12,446
$6,273
-50%
Grants Payable
-
-
-
Deferred Revenue
$81,584
$352,681
+332%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$94,030
$358,954
+282%
Net assets
2023
2024
Change
Restricted Net Assets
$1,635,921
$1,578,912
-3%
Unrestricted Net Assets
$1,025,765
$835,641
-19%
Net assets
2023
2024
Change
Net assets
+$2,661,686
+$2,414,553
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)