NAMI URBAN LOS ANGELES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,005,251
Cash & Equivalents
76%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$223,244
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$956,713
$762,691
-20%
Receivables (Non-Related)
$334,581
$219,543
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,702
$23,017
+522%
Other Assets
-
-
-
Total Assets
$1,294,996
$1,005,251
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$95,459
$223,244
+134%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18
-
-
Total Liabilities
$95,477
$223,244
+134%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,199,519
$782,007
-35%
Net assets
2023
2024
Change
Net assets
+$1,199,519
+$782,007
-35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)