DREAMCATCHERS EMPOWERMENT NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,177,264
Receivables (Non-Related)
65%
Related-Party Receivables
13%
Other Assets
10%
Cash & Equivalents
8%
Prepaid Expenses
4%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$770,022
Payables & Accruals
54%
Related-Party Payables
31%
Other Liabilities
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$146,728
$97,523
-34%
Receivables (Non-Related)
$530,955
$765,650
+44%
Related-Party Receivables
$83,840
$148,898
+78%
Inventories
-
-
-
Prepaid Expenses
$84,388
$49,453
-41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,970
$0
-100%
Other Assets
$213,972
$115,740
-46%
Total Assets
$1,078,853
$1,177,264
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$354,137
$418,423
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$102,993
$235,150
+128%
Other Liabilities
$214,786
$116,449
-46%
Total Liabilities
$671,916
$770,022
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$113,158
$101,594
-10%
Unrestricted Net Assets
$293,779
$305,648
+4%
Net assets
2023
2024
Change
Net assets
+$406,937
+$407,242
+0%
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