CENTER FOR INDIVIDUAL FREEDOMPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$682,594
Cash & Equivalents
92%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,126
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
$615,398
$627,776
+2%
Receivables (Non-Related)
$53,677
$53,677
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,638
$300
-95%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,068
$691
-35%
Other Assets
$150
$150
+0%
Total Assets
$676,931
$682,594
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$183,747
$2,126
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$183,747
$2,126
-99%
Net assets
2023
2024
Change
Restricted Net Assets
$35,000
$0
-100%
Unrestricted Net Assets
$458,184
$680,468
+49%
Net assets
2023
2024
Change
Net assets
+$493,184
+$680,468
+38%
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