ONE APIA NEVADAPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,301,525
Cash & Equivalents
95%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,983,966
Deferred Revenue
93%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$593,570
$2,185,245
+268%
Receivables (Non-Related)
$20,000
$111,147
+456%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,670
$3,247
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,785
$1,886
-61%
Other Assets
-
-
-
Total Assets
$621,025
$2,301,525
+271%
Liabilities
2023
2024
Change
Payables & Accruals
$47,010
$132,142
+181%
Grants Payable
-
-
-
Deferred Revenue
$456,692
$1,851,824
+305%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$503,702
$1,983,966
+294%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$117,323
$317,559
+171%
Net assets
2023
2024
Change
Net assets
+$117,323
+$317,559
+171%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)