CENTER FOR LEADERSHIP DEVELOPMENT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,639,915
Other Assets
52%
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
8%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$401,260
Payables & Accruals
85%
Deferred Revenue
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,491,926
$2,320,499
-78%
Receivables (Non-Related)
$1,520,799
$1,153,410
-24%
Related-Party Receivables
-
-
-
Inventories
$3,105
$3,105
+0%
Prepaid Expenses
$17,015
$16,796
-1%
Investments
$3,068,989
$0
-100%
Property, Plant, & Equipment (net)
$10,791,379
$10,760,714
0%
Other Assets
$3,145,087
$15,385,391
+389%
Total Assets
$29,038,300
$29,639,915
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$461,641
$342,005
-26%
Grants Payable
-
-
-
Deferred Revenue
$37,245
$59,255
+59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$498,886
$401,260
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$10,167,615
$9,373,551
-8%
Unrestricted Net Assets
$18,371,799
$19,865,104
+8%
Net assets
2023
2024
Change
Net assets
+$28,539,414
+$29,238,655
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)