CENTER FOR INDIVIDUAL RIGHTS
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$6,541,347
Cash & Equivalents
91%
Other Assets
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$640,660
Other Liabilities
81%
Payables & Accruals
19%
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
2024
2025
Change
Cash & Equivalents
$5,332,030
$5,982,611
+12%
Receivables (Non-Related)
$70,200
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,085
$34,639
-51%
Investments
-
-
-
Property, Plant, & Equipment (net)
$42,313
$35,479
-16%
Other Assets
$591,395
$488,618
-17%
Total Assets
$6,106,023
$6,541,347
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$91,404
$123,277
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$616,686
$517,383
-16%
Total Liabilities
$708,090
$640,660
-10%
Net assets
2024
2025
Change
Restricted Net Assets
$195,873
$286,249
+46%
Unrestricted Net Assets
$5,202,060
$5,614,438
+8%
Net assets
2024
2025
Change
Net assets
+$5,397,933
+$5,900,687
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)