White Center Community Development Association
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,919,459
Receivables (Non-Related)
91%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$15,916,032
Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
6%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,064,500
$1,621,153
+52%
Receivables (Non-Related)
$1,049,517
$25,459,887
+2326%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,247
$26,116
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,150
$729,396
+10101%
Other Assets
$81,981
$82,907
+1%
Total Assets
$2,225,395
$27,919,459
+1155%
Liabilities
2023
2024
Change
Payables & Accruals
$630,935
$1,004,824
+59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$14,616,568
-
Related-Party Payables
-
-
-
Other Liabilities
$86,091
$294,640
+242%
Total Liabilities
$717,026
$15,916,032
+2120%
Net assets
2023
2024
Change
Restricted Net Assets
$483,849
$267,070
-45%
Unrestricted Net Assets
$1,024,520
$11,736,357
+1046%
Net assets
2023
2024
Change
Net assets
+$1,508,369
+$12,003,427
+696%
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