Community Voices Heard Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,493,751
Cash & Equivalents
49%
Investments
29%
Other Assets
22%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,190,750
Other Liabilities
93%
Payables & Accruals
7%
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
$3,148,096
$2,667,938
-15%
Receivables (Non-Related)
$29,024
$28,410
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,443,261
$1,602,301
+11%
Property, Plant, & Equipment (net)
$3,346
$810
-76%
Other Assets
$20,251
$1,194,292
+5797%
Total Assets
$4,643,978
$5,493,751
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$119,171
$82,207
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,108,543
-
Total Liabilities
$119,171
$1,190,750
+899%
Net assets
2023
2024
Change
Restricted Net Assets
$485,885
$225,000
-54%
Unrestricted Net Assets
$4,038,922
$4,078,001
+1%
Net assets
2023
2024
Change
Net assets
+$4,524,807
+$4,303,001
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)