2LIFE COMMUNITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$59,281,442
Investments
55%
Receivables (Non-Related)
39%
Cash & Equivalents
6%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,970,282
Deferred Revenue
51%
Other Liabilities
32%
Payables & Accruals
17%
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
$436,019
$3,425,251
+686%
Receivables (Non-Related)
$7,993,242
$22,932,770
+187%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$33,375
-
Investments
$28,566,729
$32,632,468
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,565,757
$257,578
-95%
Total Assets
$42,561,747
$59,281,442
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$1,430,656
$513,094
-64%
Grants Payable
-
-
-
Deferred Revenue
-
$1,500,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,268,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$359,926
$957,188
+166%
Total Liabilities
$3,058,582
$2,970,282
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$115,549
$9,999,888
+8554%
Unrestricted Net Assets
$39,387,616
$46,311,272
+18%
Net assets
2023
2024
Change
Net assets
+$39,503,165
+$56,311,160
+43%
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