RESILIENCE ADVOCATES FOR ENDING VIOLENCE
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$5,131,280
Other Assets
50%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
10%
Receivables (Non-Related)
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$192,313
Payables & Accruals
89%
Notes Payable / Debt (Non-Related)
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$594,347
$513,144
-14%
Receivables (Non-Related)
$220,038
$282,635
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$93,083
$72,096
-23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,828,784
$1,715,397
-6%
Other Assets
$2,136,590
$2,548,008
+19%
Total Assets
$4,872,842
$5,131,280
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$160,859
$170,713
+6%
Grants Payable
-
-
-
Deferred Revenue
$2,025
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$21,600
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$162,884
$192,313
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$2,137,539
$2,517,134
+18%
Unrestricted Net Assets
$2,572,419
$2,421,833
-6%
Net assets
2023
2024
Change
Net assets
+$4,709,958
+$4,938,967
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)