Poder in Action
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,211,613
Cash & Equivalents
87%
Receivables (Non-Related)
8%
Other Assets
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$285,662
Other Liabilities
84%
Payables & Accruals
16%
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%
Assets
2023
2024
Change
Cash & Equivalents
$4,079,071
$4,528,774
+11%
Receivables (Non-Related)
$505,050
$412,797
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
$270,042
-
Total Assets
$4,584,121
$5,211,613
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$34,292
$46,278
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,335
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$239,384
-
Total Liabilities
$35,627
$285,662
+702%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,534,575
$4,925,951
+9%
Net assets
2023
2024
Change
Net assets
+$4,548,494
+$4,925,951
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)