THE ARMENIAN EYECARE PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$3,180,227
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$14,993
Payables & Accruals
80%
Other Liabilities
20%
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
2022
2023
Change
Cash & Equivalents
$2,265,392
$1,979,749
-13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,245,741
$1,200,478
-4%
Other Assets
$40,000
-
-
Total Assets
$3,551,133
$3,180,227
-10%
Liabilities
2022
2023
Change
Payables & Accruals
$8,850
$11,975
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$3,018
-
Total Liabilities
$8,850
$14,993
+69%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,542,283
$3,165,234
-11%
Net assets
2022
2023
Change
Net assets
+$3,542,283
+$3,165,234
-11%
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