EMERGENCY AID COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$986,834
Cash & Equivalents
82%
Inventories
13%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$25,336
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
2023
2024
Change
Cash & Equivalents
$874,409
$811,954
-7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$99,322
$130,132
+31%
Prepaid Expenses
$6,750
$3,500
-48%
Investments
-
-
-
Property, Plant, & Equipment (net)
$29,519
$41,248
+40%
Other Assets
-
-
-
Total Assets
$1,010,000
$986,834
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$18,613
$25,336
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,613
$25,336
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$3,058
$25,445
+732%
Unrestricted Net Assets
$988,329
$936,053
-5%
Net assets
2023
2024
Change
Net assets
+$991,387
+$961,498
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)