IMPACT 100 INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,401,229
Cash & Equivalents
76%
Investments
24%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$399,980
Grants Payable
>99%
Payables & Accruals
0%
Deferred Revenue
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
$819,723
$1,063,540
+30%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$307,573
$337,689
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,127,296
$1,401,229
+24%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$245,500
$399,980
+63%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$245,500
$399,980
+63%
Net assets
2023
2024
Change
Restricted Net Assets
$423,716
$465,319
+10%
Unrestricted Net Assets
$458,080
$535,930
+17%
Net assets
2023
2024
Change
Net assets
+$881,796
+$1,001,249
+14%
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