The Harvest Center of Charlotte Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,560,386
Investments
77%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$58,472
Other Liabilities
92%
Payables & Accruals
8%
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
2023
2024
Change
Cash & Equivalents
$1,791,022
$705,557
-61%
Receivables (Non-Related)
$29,110
$36,735
+26%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$3,867,033
$4,263,322
+10%
Property, Plant, & Equipment (net)
$309,752
$554,772
+79%
Other Assets
$0
$0
-
Total Assets
$5,996,917
$5,560,386
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$8,660
$4,587
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$53,885
-
Total Liabilities
$8,660
$58,472
+575%
Net assets
2023
2024
Change
Restricted Net Assets
$234,536
$246,414
+5%
Unrestricted Net Assets
$5,753,721
$5,255,500
-9%
Net assets
2023
2024
Change
Net assets
+$5,988,257
+$5,501,914
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)