JALA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,741,256
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
46%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$514,012
Other Liabilities
>99%
Payables & Accruals
<1%
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
$1,023,747
$924,427
-10%
Receivables (Non-Related)
$1,548
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,619
$14,934
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$767,963
$801,895
+4%
Other Assets
-
-
-
Total Assets
$1,806,877
$1,741,256
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$9,377
$175
-98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$656,822
$513,837
-22%
Total Liabilities
$666,199
$514,012
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
$801,896
-
Unrestricted Net Assets
$1,140,678
$425,348
-63%
Net assets
2023
2024
Change
Net assets
+$1,140,678
+$1,227,244
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)