COUNCIL OF PEOPLES ORGANIZATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,402,139
Property, Plant, & Equipment (net)
55%
Receivables (Non-Related)
36%
Cash & Equivalents
8%
Other Assets
<1%
Related-Party Receivables
<1%
Prepaid Expenses
<1%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,344,092
Notes Payable / Debt (Non-Related)
76%
Deferred Revenue
15%
Payables & Accruals
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,236,589
$1,251,715
-44%
Receivables (Non-Related)
$7,359,908
$5,837,173
-21%
Related-Party Receivables
-
$56,250
-
Inventories
-
-
-
Prepaid Expenses
$47,355
$32,384
-32%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,412,694
$9,094,788
+166%
Other Assets
$79,886
$129,829
+63%
Total Assets
$13,136,432
$16,402,139
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$269,265
$313,263
+16%
Grants Payable
-
-
-
Deferred Revenue
$500,000
$500,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$700,000
$2,530,829
+262%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,469,265
$3,344,092
+128%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,667,167
$13,058,047
+12%
Net assets
2023
2024
Change
Net assets
+$11,667,167
+$13,058,047
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)