KNOXVILLE LEADERSHIP FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,290,144
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
17%
Receivables (Non-Related)
15%
Other Assets
3%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,206,238
Notes Payable / Debt (Non-Related)
79%
Other Liabilities
15%
Payables & Accruals
6%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,219,500
$1,879,934
+54%
Receivables (Non-Related)
$161,244
$1,699,669
+954%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,274
$19,678
+2%
Investments
$101,811
$109,462
+8%
Property, Plant, & Equipment (net)
$7,415,429
$7,210,951
-3%
Other Assets
-
$370,450
-
Total Assets
$8,917,258
$11,290,144
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$188,147
$391,698
+108%
Grants Payable
-
-
-
Deferred Revenue
$9,215
$12,285
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,928,894
$4,882,793
-1%
Related-Party Payables
-
-
-
Other Liabilities
$101,809
$919,462
+803%
Total Liabilities
$5,228,065
$6,206,238
+19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,689,193
$5,083,906
+38%
Net assets
2023
2024
Change
Net assets
+$3,689,193
+$5,083,906
+38%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)