BROWNSVILLE WELLNESS COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$428,947
Cash & Equivalents
95%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$101,901
Deferred Revenue
98%
Payables & Accruals
2%
Grants Payable
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
$205,787
$406,637
+98%
Receivables (Non-Related)
$12,536
$43
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$36,506
$22,267
-39%
Other Assets
$0
$0
-
Total Assets
$254,829
$428,947
+68%
Liabilities
2023
2024
Change
Payables & Accruals
$5,913
$1,901
-68%
Grants Payable
-
-
-
Deferred Revenue
-
$100,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,913
$101,901
+1623%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$248,916
$327,046
+31%
Net assets
2023
2024
Change
Net assets
+$248,916
+$327,046
+31%
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