IMMIGRANT DEVELOPMENT CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$941,936
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$941,936
Other Liabilities
>99%
Payables & Accruals
0%
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
$185,842
$149,663
-19%
Receivables (Non-Related)
$133,265
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$820,852
$792,273
-3%
Other Assets
-
-
-
Total Assets
$1,139,959
$941,936
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$361,222
$941,936
+161%
Total Liabilities
$361,222
$941,936
+161%
Net assets
2023
2024
Change
Restricted Net Assets
$748,990
-
-
Unrestricted Net Assets
$29,747
-
-
Net assets
2023
2024
Change
Net assets
+$778,737
+$0
-100%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)