MENDING-THE-GAP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$32,981
Cash & Equivalents
94%
Prepaid Expenses
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$45,100
Related-Party Payables
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$35,495
$31,129
-12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,852
$1,852
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$37,347
$32,981
-12%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$45,100
-
-
Related-Party Payables
-
$45,100
-
Other Liabilities
$171
-
-
Total Liabilities
$45,271
$45,100
0%
Net assets
2023
2024
Change
Restricted Net Assets
-$7,924
-$24,297
-207%
Unrestricted Net Assets
$0
$12,178
-
Net assets
2023
2024
Change
Net assets
-$7,924
-$12,119
-53%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)