Center for Disability & Elder Law Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,679,560
Cash & Equivalents
46%
Receivables (Non-Related)
39%
Other Assets
11%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$226,011
Payables & Accruals
55%
Other Liabilities
45%
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
$542,141
$779,230
+44%
Receivables (Non-Related)
$437,341
$653,579
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,517
$30,970
+21%
Investments
$3,192
$13,310
+317%
Property, Plant, & Equipment (net)
$16,481
$13,554
-18%
Other Assets
$195,894
$188,917
-4%
Total Assets
$1,220,566
$1,679,560
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$128,532
$124,210
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$152,633
$101,801
-33%
Total Liabilities
$281,165
$226,011
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$394,710
$672,500
+70%
Unrestricted Net Assets
$544,691
$781,049
+43%
Net assets
2023
2024
Change
Net assets
+$939,401
+$1,453,549
+55%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)