WICHITA FAMILY CRISIS CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,286,111
Property, Plant, & Equipment (net)
58%
Investments
29%
Receivables (Non-Related)
7%
Cash & Equivalents
6%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,983,008
Notes Payable / Debt (Non-Related)
94%
Other Liabilities
4%
Payables & Accruals
2%
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
$1,637,916
$624,579
-62%
Receivables (Non-Related)
$949,081
$738,637
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,470
$15,806
-10%
Investments
$2,068,731
$3,248,543
+57%
Property, Plant, & Equipment (net)
$6,810,799
$6,576,062
-3%
Other Assets
$282,897
$82,484
-71%
Total Assets
$11,766,894
$11,286,111
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$30,120
$31,127
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,975,400
$1,868,400
-37%
Related-Party Payables
-
-
-
Other Liabilities
$71,902
$83,481
+16%
Total Liabilities
$3,077,422
$1,983,008
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$280,050
$404,968
+45%
Unrestricted Net Assets
$8,409,422
$8,898,135
+6%
Net assets
2023
2024
Change
Net assets
+$8,689,472
+$9,303,103
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)