PARTNERS FOR ACTIVE LIVING
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,437,396
Other Assets
59%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$257,679
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$586,660
$271,721
-54%
Receivables (Non-Related)
$67,653
$90,949
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$231,503
$228,377
-1%
Other Assets
$555,140
$846,349
+52%
Total Assets
$1,440,956
$1,437,396
0%
Liabilities
2023
2024
Change
Payables & Accruals
$20,424
$17,897
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$208,234
$239,782
+15%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$228,658
$257,679
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,212,298
$1,179,717
-3%
Net assets
2023
2024
Change
Net assets
+$1,212,298
+$1,179,717
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)