SECURE COMMUNITY NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,714,725
Receivables (Non-Related)
74%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
6%
Other Assets
6%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,051,183
Payables & Accruals
72%
Other Liabilities
22%
Deferred Revenue
6%
Grants Payable
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
$1,708,475
$817,342
-52%
Receivables (Non-Related)
$2,776,242
$5,681,389
+105%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,210,898
$278,502
-77%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$531,025
$479,038
-10%
Other Assets
$721,392
$458,454
-36%
Total Assets
$6,948,032
$7,714,725
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$1,013,532
$1,480,662
+46%
Grants Payable
$0
$0
-
Deferred Revenue
$9,181
$113,597
+1137%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$731,236
$456,924
-38%
Total Liabilities
$1,753,949
$2,051,183
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$4,223,058
$2,908,272
-31%
Unrestricted Net Assets
$971,025
$2,755,270
+184%
Net assets
2023
2024
Change
Net assets
+$5,194,083
+$5,663,542
+9%
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