THE BLESSING BOARD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,203,904
Other Assets
84%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
6%
Inventories
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,864,901
Other Liabilities
>99%
Payables & Accruals
<1%
Notes Payable / Debt (Non-Related)
<1%
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
$139,018
$286,341
+106%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$62,794
$73,384
+17%
Prepaid Expenses
-
$21,037
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$581,788
$464,399
-20%
Other Assets
$4,569,540
$4,358,743
-5%
Total Assets
$5,353,140
$5,203,904
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$32,745
$28,613
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$19,964
$7,754
-61%
Related-Party Payables
-
-
-
Other Liabilities
$5,001,459
$4,828,534
-3%
Total Liabilities
$5,054,168
$4,864,901
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$39,879
$147
-100%
Unrestricted Net Assets
$259,093
$338,856
+31%
Net assets
2023
2024
Change
Net assets
+$298,972
+$339,003
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)