HIGHER AMBITION LEADERSHIP ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$559,844
Cash & Equivalents
49%
Receivables (Non-Related)
45%
Prepaid Expenses
3%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$387,985
Deferred Revenue
85%
Payables & Accruals
15%
Grants Payable
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
$378,413
$275,462
-27%
Receivables (Non-Related)
$278,000
$253,316
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$93,584
$16,302
-83%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$14,764
-
Total Assets
$749,997
$559,844
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$55,315
$59,985
+8%
Grants Payable
-
-
-
Deferred Revenue
$679,300
$328,000
-52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$734,615
$387,985
-47%
Net assets
2023
2024
Change
Restricted Net Assets
-
$10,925
-
Unrestricted Net Assets
$15,382
$160,934
+946%
Net assets
2023
2024
Change
Net assets
+$15,382
+$171,859
+1017%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)