AMIGOS FOR CHRIST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,794,565
Cash & Equivalents
97%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$128,578
Other Liabilities
65%
Payables & Accruals
35%
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
$3,700,323
$3,678,390
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$10,496
$17,378
+66%
Prepaid Expenses
$15,436
$22,141
+43%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$131,871
$76,656
-42%
Total Assets
$3,858,126
$3,794,565
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$11,109
$44,864
+304%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$144,671
$83,714
-42%
Total Liabilities
$155,780
$128,578
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$766,379
$3,345,274
+337%
Unrestricted Net Assets
$2,935,967
$320,713
-89%
Net assets
2023
2024
Change
Net assets
+$3,702,346
+$3,665,987
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)