JAMAA BIRTH VILLAGE
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$305,734
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
13%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$39,364
Notes Payable / Debt (Non-Related)
50%
Other Liabilities
50%
Payables & Accruals
0%
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
$61,785
$40,628
-34%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$159,639
$262,074
+64%
Other Assets
$0
$3,032
-
Total Assets
$221,424
$305,734
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
$19,832
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
$19,532
-
Total Liabilities
$0
$39,364
-
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$221,424
+$266,370
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)