Chicago United for Equity
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,355,254
Cash & Equivalents
59%
Receivables (Non-Related)
35%
Other Assets
5%
Property, Plant, & Equipment (net)
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$73,851
Other Liabilities
76%
Payables & Accruals
24%
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
$903,581
$798,886
-12%
Receivables (Non-Related)
$365,000
$475,500
+30%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$9
$9
+0%
Property, Plant, & Equipment (net)
$21,810
$17,963
-18%
Other Assets
$109,262
$62,896
-42%
Total Assets
$1,399,662
$1,355,254
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$10,243
$17,675
+73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$103,708
$56,176
-46%
Total Liabilities
$113,951
$73,851
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$648,911
$640,278
-1%
Unrestricted Net Assets
$636,800
$641,125
+1%
Net assets
2023
2024
Change
Net assets
+$1,285,711
+$1,281,403
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)