CHRYSALIS CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,415,175
Other Assets
59%
Receivables (Non-Related)
27%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,094,906
Payables & Accruals
95%
Other Liabilities
5%
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%
Assets
2023
2024
Change
Cash & Equivalents
$886,437
$1,212,498
+37%
Receivables (Non-Related)
$2,337,041
$2,537,800
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$123,661
$84,685
-32%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,080
$8,672
-4%
Other Assets
$5,069,477
$5,571,520
+10%
Total Assets
$8,425,696
$9,415,175
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$2,612,156
$2,932,918
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$152,725
$161,988
+6%
Total Liabilities
$2,764,881
$3,094,906
+12%
Net assets
2023
2024
Change
Restricted Net Assets
-
$200,000
-
Unrestricted Net Assets
$5,660,815
$6,120,269
+8%
Net assets
2023
2024
Change
Net assets
+$5,660,815
+$6,320,269
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)