One Village Alliance Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$1,599,022
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$10,324
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$272,365
$1,571,838
+477%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,370
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$27,184
-
Other Assets
-
-
-
Total Assets
$274,735
$1,599,022
+482%
Liabilities
2022
2023
Change
Payables & Accruals
$35,120
$10,324
-71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$35,120
$10,324
-71%
Net assets
2022
2023
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2022
2023
Change
Net assets
+$239,615
+$1,588,698
+563%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)