KYLE PETTY CHARITY RIDE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,404,079
Investments
54%
Cash & Equivalents
33%
Other Assets
9%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$194,869
Other Liabilities
67%
Payables & Accruals
28%
Deferred Revenue
5%
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
$457,644
$470,305
+3%
Receivables (Non-Related)
$34,036
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,665
$51,600
+27%
Investments
$579,819
$761,399
+31%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$163,402
$120,775
-26%
Total Assets
$1,275,566
$1,404,079
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$27,954
$54,763
+96%
Grants Payable
-
-
-
Deferred Revenue
$35,445
$9,945
-72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$169,841
$130,161
-23%
Total Liabilities
$233,240
$194,869
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,042,326
$1,209,210
+16%
Net assets
2023
2024
Change
Net assets
+$1,042,326
+$1,209,210
+16%
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