VOTEORG
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,830,751
Cash & Equivalents
80%
Investments
19%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$629,750
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,670,626
$5,452,792
+49%
Receivables (Non-Related)
$376,215
$82,297
-78%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
-
-
Investments
$920,042
$1,295,662
+41%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
$0
-
Total Assets
$4,966,883
$6,830,751
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$144,140
$629,750
+337%
Grants Payable
-
-
-
Deferred Revenue
$110,152
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
-
-
Other Liabilities
$22,842
-
-
Total Liabilities
$277,134
$629,750
+127%
Net assets
2023
2024
Change
Restricted Net Assets
-
$82,072
-
Unrestricted Net Assets
$4,689,749
$6,118,929
+30%
Net assets
2023
2024
Change
Net assets
+$4,689,749
+$6,201,001
+32%
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