ONE PLACE METRO AL FAMILY JUSTICE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,288,598
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
13%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$23,672
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
$127,726
$287,630
+125%
Receivables (Non-Related)
$28,889
$134,660
+366%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,000
$3,500
+75%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,914,144
$1,861,426
-3%
Other Assets
$1,382
$1,382
+0%
Total Assets
$2,074,141
$2,288,598
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$55,419
$23,672
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,611
$0
-100%
Total Liabilities
$65,030
$23,672
-64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,009,111
$2,264,926
+13%
Net assets
2023
2024
Change
Net assets
+$2,009,111
+$2,264,926
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)