CHAKANA MEDIA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,890,102
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
21%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,504,752
Other Liabilities
96%
Payables & Accruals
4%
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%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$1,007,565
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,649
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$3,878,888
-
Other Assets
-
-
-
Total Assets
-
$4,890,102
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$63,824
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,440,928
-
Total Liabilities
-
$1,504,752
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$188,839
-
Unrestricted Net Assets
-
$3,196,511
-
Net assets
2023
2024
Change
Net assets
-
+$3,385,350
-
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