FRIENDS OF CHIMBOTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,234,362
Investments
67%
Cash & Equivalents
28%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$34,019
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$394,685
$343,612
-13%
Receivables (Non-Related)
$70,557
$49,689
-30%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,161
$9,953
+9%
Investments
$609,329
$831,108
+36%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,083,732
$1,234,362
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$45,538
$34,019
-25%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$45,538
$34,019
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
$55,594
+178%
Unrestricted Net Assets
$1,018,194
$1,144,749
+12%
Net assets
2023
2024
Change
Net assets
+$1,038,194
+$1,200,343
+16%
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