WESTERN AVENUE COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,549,947
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
39%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,542
Other Liabilities
>99%
Payables & Accruals
0%
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
$534,883
$607,830
+14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$64,560
-
-
Property, Plant, & Equipment (net)
$711,456
$942,117
+32%
Other Assets
-
-
-
Total Assets
$1,310,899
$1,549,947
+18%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,917
$1,542
-61%
Total Liabilities
$3,917
$1,542
-61%
Net assets
2023
2024
Change
Restricted Net Assets
$150,000
$150,000
+0%
Unrestricted Net Assets
$1,156,982
$1,398,405
+21%
Net assets
2023
2024
Change
Net assets
+$1,306,982
+$1,548,405
+18%
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