Caspar Community
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,309,378
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
39%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$329,626
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
6%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$433,941
$504,594
+16%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$834,945
$804,784
-4%
Other Assets
$0
$0
-
Total Assets
$1,268,886
$1,309,378
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$15,418
$18,898
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$323,197
$300,727
-7%
Related-Party Payables
-
-
-
Other Liabilities
$10,000
$10,001
+0%
Total Liabilities
$348,615
$329,626
-5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$920,271
+$979,752
+6%
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