funder logo

BUSINESS AND HUMAN RIGHTS RESOURCE CENTRE

BUSINESS AND HUMAN RIGHTS RESOURCE CENTRE

New York, NY, US
501(c)3
EIN
20-0829209
Alliances & Advocacy
funder logo

BUSINESS AND HUMAN RIGHTS RESOURCE CENTRE

New York, NY, US
501(c)3
EIN
20-0829209
Alliances & Advocacy

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$4,504,529

Cash & Equivalents
71%
Other Assets
29%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$2,768,961

Deferred Revenue
47%
Other Liabilities
42%
Grants Payable
8%
Payables & Accruals
4%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,653,027
$3,216,683
+21%
Receivables (Non-Related)
$4,174,682
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,291
$1,794
+39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$4,743
$1,286,052
+27015%
Total Assets
$6,833,743
$4,504,529
-34%
Liabilities
2024
2025
Change
Payables & Accruals
$44,817
$98,562
+120%
Grants Payable
-
$210,017
-
Deferred Revenue
-
$1,300,446
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$191,981
$1,159,936
+504%
Total Liabilities
$236,798
$2,768,961
+1069%
Net assets
2024
2025
Change
Restricted Net Assets
$1,243,070
$1,243,070
+0%
Unrestricted Net Assets
$5,353,875
$492,498
-91%
Net assets
2024
2025
Change
Net assets
+$6,596,945
+$1,735,568
-74%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)