CRIMSONRISE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$397,120
Other Assets
78%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$833
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
$128,053
$54,549
-57%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,473
$4,354
-3%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$35,259
$27,424
-22%
Other Assets
$0
$310,793
-
Total Assets
$167,785
$397,120
+137%
Liabilities
2023
2024
Change
Payables & Accruals
$3,910
$833
-79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,910
$833
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$63,412
$138,915
+119%
Unrestricted Net Assets
$100,463
$257,372
+156%
Net assets
2023
2024
Change
Net assets
+$163,875
+$396,287
+142%
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