RESTORE NEIGHBORHOODS LA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,246,624
Receivables (Non-Related)
40%
Property, Plant, & Equipment (net)
32%
Inventories
12%
Cash & Equivalents
8%
Other Assets
5%
Investments
4%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$5,028,815
Other Liabilities
52%
Notes Payable / Debt (Non-Related)
42%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$84,986
$331,786
+290%
Receivables (Non-Related)
$1,637,073
$1,678,281
+3%
Related-Party Receivables
-
-
-
Inventories
$1,269,735
$500,207
-61%
Prepaid Expenses
-
-
-
Investments
$186,340
$161,433
-13%
Property, Plant, & Equipment (net)
$1,410,683
$1,366,126
-3%
Other Assets
$241,093
$208,791
-13%
Total Assets
$4,829,910
$4,246,624
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$72,844
$308,892
+324%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,885,053
$2,126,837
-26%
Related-Party Payables
-
-
-
Other Liabilities
$2,675,390
$2,593,086
-3%
Total Liabilities
$5,633,287
$5,028,815
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$803,377
-$782,191
+3%
Net assets
2023
2024
Change
Net assets
-$803,377
-$782,191
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)