THE 11 DAY POWER PLAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$428,562
Cash & Equivalents
73%
Inventories
17%
Other Assets
6%
Prepaid Expenses
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$102,018
Grants Payable
60%
Other Liabilities
21%
Payables & Accruals
19%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$275,661
$312,333
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$71,316
$74,754
+5%
Prepaid Expenses
$15,615
$14,510
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$750
$26,965
+3495%
Total Assets
$363,342
$428,562
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$65,061
$19,392
-70%
Grants Payable
-
$61,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$21,626
-
Total Liabilities
$65,061
$102,018
+57%
Net assets
2023
2024
Change
Restricted Net Assets
$48,202
$39,703
-18%
Unrestricted Net Assets
$250,079
$286,841
+15%
Net assets
2023
2024
Change
Net assets
+$298,281
+$326,544
+9%
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