Holistic Haitian Alliance
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,564,052
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
34%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,545
Other Liabilities
>99%
Payables & Accruals
0%
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
$1,754,503
$1,200,566
-32%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-$7,500
$23,400
-412%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,795,634
$2,340,086
+30%
Other Assets
-
-
-
Total Assets
$3,542,637
$3,564,052
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$16,019
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,538
$15,545
-37%
Total Liabilities
$40,557
$15,545
-62%
Net assets
2023
2024
Change
Restricted Net Assets
$3,502,080
$3,548,507
+1%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$3,502,080
+$3,548,507
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)