Abuse Counseling and Treatment Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,227,849
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
18%
Receivables (Non-Related)
9%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,546,464
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
6%
Other Liabilities
4%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,559,184
$1,131,624
-27%
Receivables (Non-Related)
$447,667
$535,615
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,200
$105,671
+20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,482,387
$4,410,263
-2%
Other Assets
$3,327
$44,676
+1243%
Total Assets
$6,580,765
$6,227,849
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$173,435
$163,805
-6%
Grants Payable
-
-
-
Deferred Revenue
$79,576
$15,100
-81%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,354,784
$2,256,856
-4%
Related-Party Payables
-
-
-
Other Liabilities
$108,875
$110,703
+2%
Total Liabilities
$2,716,670
$2,546,464
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,864,095
$3,681,385
-5%
Net assets
2023
2024
Change
Net assets
+$3,864,095
+$3,681,385
-5%
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