ACTION PROGRAM FOR ANIMALS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$461,358
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
7%
Other Assets
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$191,858
Notes Payable / Debt (Non-Related)
94%
Other Liabilities
6%
Payables & Accruals
0%
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
$87,165
$33,112
-62%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$429,507
$396,275
-8%
Other Assets
$2,970
$31,971
+976%
Total Assets
$519,642
$461,358
-11%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$180,747
+20%
Related-Party Payables
-
-
-
Other Liabilities
$11,815
$11,111
-6%
Total Liabilities
$161,815
$191,858
+19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$357,827
$269,500
-25%
Net assets
2023
2024
Change
Net assets
+$357,827
+$269,500
-25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)