ENACTUS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$172,920
Receivables (Non-Related)
41%
Cash & Equivalents
36%
Investments
11%
Prepaid Expenses
11%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,429,742
Notes Payable / Debt (Non-Related)
62%
Payables & Accruals
30%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$56,224
$63,062
+12%
Receivables (Non-Related)
$118,466
$70,250
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$79,108
$18,205
-77%
Investments
$275,922
$19,505
-93%
Property, Plant, & Equipment (net)
$2,513
$1,898
-24%
Other Assets
-
-
-
Total Assets
$532,233
$172,920
-68%
Liabilities
2023
2024
Change
Payables & Accruals
$543,935
$423,968
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$600,000
$880,775
+47%
Related-Party Payables
-
-
-
Other Liabilities
$171,849
$124,999
-27%
Total Liabilities
$1,315,784
$1,429,742
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,574,834
$1,357,948
-14%
Unrestricted Net Assets
-$2,358,385
-$2,614,770
-11%
Net assets
2023
2024
Change
Net assets
-$783,551
-$1,256,822
-60%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)