HUMAN COALITION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$17,942,493
Cash & Equivalents
40%
Receivables (Non-Related)
32%
Other Assets
25%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,098,719
Other Liabilities
64%
Payables & Accruals
36%
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
$7,210,799
$7,123,233
-1%
Receivables (Non-Related)
$4,753,786
$5,784,712
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$871,201
$332,425
-62%
Investments
$999
$66,724
+6579%
Property, Plant, & Equipment (net)
$271,384
$141,260
-48%
Other Assets
$2,296,697
$4,494,139
+96%
Total Assets
$15,404,866
$17,942,493
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$2,170,850
$2,554,629
+18%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,325,464
$4,544,090
+95%
Total Liabilities
$4,496,314
$7,098,719
+58%
Net assets
2023
2024
Change
Restricted Net Assets
$167,900
$0
-100%
Unrestricted Net Assets
$10,740,652
$10,843,774
+1%
Net assets
2023
2024
Change
Net assets
+$10,908,552
+$10,843,774
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)