IN OUR OWN VOICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,588,598
Receivables (Non-Related)
47%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,070,924
Deferred Revenue
40%
Payables & Accruals
39%
Notes Payable / Debt (Non-Related)
21%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$590,624
$450,359
-24%
Receivables (Non-Related)
$743,610
$1,218,833
+64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,365
$4,365
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$712,113
$915,041
+28%
Other Assets
$48,278
$0
-100%
Total Assets
$2,098,990
$2,588,598
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$282,440
$421,568
+49%
Grants Payable
-
-
-
Deferred Revenue
$91,809
$425,252
+363%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$225,390
$219,854
-2%
Related-Party Payables
-
-
-
Other Liabilities
$31,002
$4,250
-86%
Total Liabilities
$630,641
$1,070,924
+70%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,468,349
$1,517,674
+3%
Net assets
2023
2024
Change
Net assets
+$1,468,349
+$1,517,674
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)