PARK VIEW COMMUNITY MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,432,247
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
37%
Inventories
11%
Investments
5%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$10,486
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
$870,054
$892,092
+3%
Receivables (Non-Related)
$24,119
$43,871
+82%
Related-Party Receivables
-
-
-
Inventories
$72,765
$263,713
+262%
Prepaid Expenses
-
-
-
Investments
-
$117,936
-
Property, Plant, & Equipment (net)
$1,186,988
$1,093,458
-8%
Other Assets
-
$21,177
-
Total Assets
$2,153,926
$2,432,247
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$21,363
$10,486
-51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$21,363
$10,486
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$126,929
$99,197
-22%
Unrestricted Net Assets
$2,005,634
$2,322,564
+16%
Net assets
2023
2024
Change
Net assets
+$2,132,563
+$2,421,761
+14%
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