Knoble Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$105,079
Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$37,774
Deferred Revenue
73%
Payables & Accruals
27%
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
$92,160
$105,078
+14%
Receivables (Non-Related)
$35,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$1
-
Total Assets
$127,160
$105,079
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$3,240
$10,024
+209%
Grants Payable
-
-
-
Deferred Revenue
$88,750
$27,750
-69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$91,990
$37,774
-59%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$35,170
$67,305
+91%
Net assets
2023
2024
Change
Net assets
+$35,170
+$67,305
+91%
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