CHRISTIAN MOTORCYCLISTS ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$6,057,410
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
28%
Inventories
15%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2023 (Year End)
$107,335
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$2,003,456
$1,680,640
-16%
Receivables (Non-Related)
-
$1,508
-
Related-Party Receivables
-
-
-
Inventories
$898,247
$932,278
+4%
Prepaid Expenses
-
$41,417
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,277,016
$3,393,679
+4%
Other Assets
$19,309
$7,888
-59%
Total Assets
$6,198,028
$6,057,410
-2%
Liabilities
2022
2023
Change
Payables & Accruals
$136,593
$107,335
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$136,593
$107,335
-21%
Net assets
2022
2023
Change
Restricted Net Assets
$318,126
$345,625
+9%
Unrestricted Net Assets
$5,743,309
$5,604,450
-2%
Net assets
2022
2023
Change
Net assets
+$6,061,435
+$5,950,075
-2%
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