IDAHO RIVERS UNITED INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$104,475
Cash & Equivalents
97%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$98,366
Payables & Accruals
79%
Notes Payable / Debt (Non-Related)
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$160,118
$101,154
-37%
Receivables (Non-Related)
$521
$821
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,500
$2,500
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$163,139
$104,475
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$27,333
$77,870
+185%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$45,879
$20,496
-55%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$73,212
$98,366
+34%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$89,927
$6,109
-93%
Net assets
2023
2024
Change
Net assets
+$89,927
+$6,109
-93%
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