Center for Participatory Change
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$205,500
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,738
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
$212,106
$205,250
-3%
Receivables (Non-Related)
$1,722
$250
-85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$213,828
$205,500
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$13,372
$15,738
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,372
$15,738
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
$118,390
+492%
Unrestricted Net Assets
$180,456
$71,372
-60%
Net assets
2023
2024
Change
Net assets
+$200,456
+$189,762
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)