FIESTA EVENTS INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$985,727
Other Assets
43%
Cash & Equivalents
24%
Prepaid Expenses
23%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$41,361,258
Other Liabilities
>99%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$0
$238,854
-
Receivables (Non-Related)
$63,418
$87,746
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,370
$225,912
+409%
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,049
$6,745
-60%
Other Assets
$468,568
$426,470
-9%
Total Assets
$593,405
$985,727
+66%
Liabilities
2024
2025
Change
Payables & Accruals
$49,780
$186,331
+274%
Grants Payable
-
-
-
Deferred Revenue
$235,980
$18,325
-92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,475,414
$41,156,602
+7%
Total Liabilities
$38,761,174
$41,361,258
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$512,782
$468,570
-9%
Unrestricted Net Assets
-$38,680,551
-$40,844,101
-6%
Net assets
2024
2025
Change
Net assets
-$38,167,769
-$40,375,531
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)