Downtown SLC Presents
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$384,607
Cash & Equivalents
99%
Prepaid Expenses
<1%
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)
$63,545
Other Liabilities
81%
Payables & Accruals
19%
Grants Payable
0%
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
$202,609
$380,607
+88%
Receivables (Non-Related)
$13,000
$467
-96%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$53,067
$3,533
-93%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,272
$0
-100%
Other Assets
-
$0
-
Total Assets
$269,948
$384,607
+42%
Liabilities
2023
2024
Change
Payables & Accruals
$5,301
$11,968
+126%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$38,423
$51,577
+34%
Total Liabilities
$43,724
$63,545
+45%
Net assets
2023
2024
Change
Restricted Net Assets
-
$110,122
-
Unrestricted Net Assets
$226,224
$210,940
-7%
Net assets
2023
2024
Change
Net assets
+$226,224
+$321,062
+42%
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