Rockley Family Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$753,942
Related-Party Receivables
76%
Receivables (Non-Related)
9%
Prepaid Expenses
8%
Cash & Equivalents
6%
Inventories
<1%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$726,174
Payables & Accruals
88%
Notes Payable / Debt (Non-Related)
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$273,520
$44,586
-84%
Receivables (Non-Related)
$66,292
$69,297
+5%
Related-Party Receivables
$575,385
$576,350
+0%
Inventories
$6,200
$2,500
-60%
Prepaid Expenses
-
$61,209
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$921,397
$753,942
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$829,693
$639,980
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$97,502
$86,194
-12%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$927,195
$726,174
-22%
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
-$5,798
+$27,768
-579%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)