Traditional Culture Reviving Center Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$5,960,359
Cash & Equivalents
98%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,602,251
Payables & Accruals
51%
Deferred Revenue
41%
Other Liabilities
8%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,000,693
$5,840,788
+46%
Receivables (Non-Related)
-
$1,984
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,077
$117,587
+193%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$4,040,770
$5,960,359
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$74,259
$2,346,571
+3060%
Grants Payable
-
-
-
Deferred Revenue
$2,232,907
$1,897,198
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$8,523
-
Related-Party Payables
-
-
-
Other Liabilities
$380,321
$349,959
-8%
Total Liabilities
$2,687,487
$4,602,251
+71%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,353,283
+$1,358,108
+0%
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