REVIVE DENTAL TENNESSEE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$898,768
Investments
58%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
14%
Other Assets
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$123,692
Other Liabilities
56%
Payables & Accruals
44%
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
$429,480
$177,682
-59%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$525,561
-
Property, Plant, & Equipment (net)
$102,206
$129,238
+26%
Other Assets
$115,714
$66,287
-43%
Total Assets
$647,400
$898,768
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$84,434
$54,985
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$116,520
$68,707
-41%
Total Liabilities
$200,954
$123,692
-38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$446,446
$775,076
+74%
Net assets
2023
2024
Change
Net assets
+$446,446
+$775,076
+74%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)