KLONDIKE SMOKEY CITY COMMUNITY DEVELOPMENT CORPORA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$447,713
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
29%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$141,298
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$95,847
$129,950
+36%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$58,235
$317,763
+446%
Other Assets
$3,875
-
-
Total Assets
$157,957
$447,713
+183%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,500
-
-
Notes Payable / Debt (Non-Related)
$3,010
$141,298
+4594%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,510
$141,298
+2464%
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
+$152,447
+$306,415
+101%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)