PILLARS OF THE COMMUNITY
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$1,045,373
Cash & Equivalents
N/A
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$46,105
Notes Payable / Debt (Non-Related)
N/A
Other Liabilities
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,050,267
$851,199
-19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$331,590
$319,213
-4%
Other Assets
-
-$125,039
-
Total Assets
$1,381,857
$1,045,373
-24%
Liabilities
2023
2024
Change
Payables & Accruals
-$486
-$486
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$26,591
$26,591
+0%
Related-Party Payables
-
-
-
Other Liabilities
$20,000
$20,000
+0%
Total Liabilities
$46,105
$46,105
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,335,752
$999,268
-25%
Net assets
2023
2024
Change
Net assets
+$1,335,752
+$999,268
-25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)