THE ACCOMPLIS COLLECTIVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$179,933
Cash & Equivalents
82%
Receivables (Non-Related)
18%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$890
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,147,452
$146,933
-87%
Receivables (Non-Related)
$10,000
$33,000
+230%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$1,157,452
$179,933
-84%
Liabilities
2023
2024
Change
Payables & Accruals
$1,142
$890
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,142
$890
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$10,000
-
Unrestricted Net Assets
$1,156,310
$169,043
-85%
Net assets
2023
2024
Change
Net assets
+$1,156,310
+$179,043
-85%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)