SOUTHWEST COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,897,523
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
23%
Other Assets
16%
Receivables (Non-Related)
15%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$615,026
Other Liabilities
50%
Notes Payable / Debt (Non-Related)
42%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$849,103
$875,879
+3%
Receivables (Non-Related)
$37,300
$276,285
+641%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$462,297
$439,597
-5%
Other Assets
$197,508
$305,762
+55%
Total Assets
$1,546,208
$1,897,523
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$144,315
$52,777
-63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$380,350
$257,771
-32%
Related-Party Payables
-
-
-
Other Liabilities
$161,570
$304,478
+88%
Total Liabilities
$686,235
$615,026
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$859,973
$1,282,497
+49%
Net assets
2023
2024
Change
Net assets
+$859,973
+$1,282,497
+49%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)