SEXUAL TRAUMA AWARENESS & RESPONSE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,563,956
Cash & Equivalents
71%
Receivables (Non-Related)
17%
Other Assets
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$303,833
Other Liabilities
63%
Payables & Accruals
30%
Deferred Revenue
7%
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
$1,111,917
$1,809,778
+63%
Receivables (Non-Related)
$956,214
$438,868
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,579
$21,977
-33%
Investments
-
-
-
Property, Plant, & Equipment (net)
$84,220
$82,656
-2%
Other Assets
$319,924
$210,677
-34%
Total Assets
$2,504,854
$2,563,956
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$70,711
$91,962
+30%
Grants Payable
-
-
-
Deferred Revenue
-
$20,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$300,618
$191,871
-36%
Total Liabilities
$371,329
$303,833
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$576,892
$576,892
+0%
Unrestricted Net Assets
$1,556,633
$1,683,231
+8%
Net assets
2023
2024
Change
Net assets
+$2,133,525
+$2,260,123
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)