Ladies of Virtue NFP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,055,132
Cash & Equivalents
53%
Receivables (Non-Related)
39%
Other Assets
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$135,880
Other Liabilities
47%
Payables & Accruals
43%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$520,844
$560,013
+8%
Receivables (Non-Related)
$433,552
$414,182
-4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$6,700
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$16,975
$7,275
-57%
Other Assets
$650
$66,962
+10202%
Total Assets
$972,021
$1,055,132
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$27,003
$58,526
+117%
Grants Payable
-
-
-
Deferred Revenue
-
$14,167
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$63,187
-
Total Liabilities
$27,003
$135,880
+403%
Net assets
2023
2024
Change
Restricted Net Assets
$90,000
$25,000
-72%
Unrestricted Net Assets
$855,018
$894,252
+5%
Net assets
2023
2024
Change
Net assets
+$945,018
+$919,252
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)