KANPE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,345,945
Cash & Equivalents
90%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$909,051
Deferred Revenue
95%
Related-Party Payables
5%
Payables & Accruals
0%
Grants Payable
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
$230,271
$1,213,211
+427%
Receivables (Non-Related)
$152,860
$132,734
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$383,131
$1,345,945
+251%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
$862,961
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$34,838
$46,090
+32%
Other Liabilities
-
-
-
Total Liabilities
$34,838
$909,051
+2509%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$348,293
$436,894
+25%
Net assets
2023
2024
Change
Net assets
+$348,293
+$436,894
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)