SLAM FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$57,709,971
Other Assets
73%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$48,568,410
Other Liabilities
96%
Payables & Accruals
3%
Notes Payable / Debt (Non-Related)
<1%
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
$6,138,554
$12,843,511
+109%
Receivables (Non-Related)
$1,209,824
$776,463
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$778,793
$547,594
-30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,841,372
$1,620,748
-12%
Other Assets
$43,572,428
$41,921,655
-4%
Total Assets
$53,540,971
$57,709,971
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,069,654
$1,499,629
+40%
Grants Payable
-
-
-
Deferred Revenue
$285,345
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$631,794
$325,813
-48%
Related-Party Payables
-
-
-
Other Liabilities
$49,304,521
$46,742,968
-5%
Total Liabilities
$51,291,314
$48,568,410
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$168,187
$619,879
+269%
Unrestricted Net Assets
$2,081,470
$8,521,682
+309%
Net assets
2023
2024
Change
Net assets
+$2,249,657
+$9,141,561
+306%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)