CENTRO DE TRABAJADORES UNIDOS EN LUCHA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,970,603
Cash & Equivalents
41%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
29%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$325,861
Payables & Accruals
>99%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
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
$1,156,531
$1,217,927
+5%
Receivables (Non-Related)
$145,218
$853,861
+488%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,972
$41,604
+39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$870,205
$857,211
-1%
Other Assets
-
-
-
Total Assets
$2,201,926
$2,970,603
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$237,371
$324,561
+37%
Grants Payable
-
-
-
Deferred Revenue
-
$300
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,000
$1,000
+0%
Total Liabilities
$238,371
$325,861
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$182,500
$912,917
+400%
Unrestricted Net Assets
$1,781,055
$1,731,825
-3%
Net assets
2023
2024
Change
Net assets
+$1,963,555
+$2,644,742
+35%
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