SMALL BUSINESS EMPOWERMENT CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,659,778
Cash & Equivalents
80%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$48,610
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
$791,336
$1,327,470
+68%
Receivables (Non-Related)
$1,031,135
$319,550
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,392
$3,115
-73%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,219
$9,643
-32%
Other Assets
-
-
-
Total Assets
$1,848,082
$1,659,778
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$36,266
$48,610
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73,000
-
-
Total Liabilities
$109,266
$48,610
-56%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,738,816
$1,611,168
-7%
Net assets
2023
2024
Change
Net assets
+$1,738,816
+$1,611,168
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)