KENOSHA INNOVATION NEIGHBORHOOD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,101,995
Receivables (Non-Related)
90%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$793,455
Deferred Revenue
92%
Payables & Accruals
7%
Other Liabilities
1%
Grants Payable
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
$1,420,006
$1,003,584
-29%
Receivables (Non-Related)
$0
$9,097,261
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$1,150
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,420,006
$10,101,995
+611%
Liabilities
2023
2024
Change
Payables & Accruals
$40,232
$55,975
+39%
Grants Payable
-
-
-
Deferred Revenue
$1,350,871
$727,125
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$10,355
-
Total Liabilities
$1,391,103
$793,455
-43%
Net assets
2023
2024
Change
Restricted Net Assets
-
$9,097,261
-
Unrestricted Net Assets
$28,903
$211,279
+631%
Net assets
2023
2024
Change
Net assets
+$28,903
+$9,308,540
+32106%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)