VOCAL CREDIT UNIONRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$49,212,295
Receivables (Non-Related)
65%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
6%
Other Assets
3%
Related-Party Receivables
2%
Prepaid Expenses
<1%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$43,187,890
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$10,991,097
$11,651,706
+6%
Receivables (Non-Related)
$32,029,934
$32,096,197
+0%
Related-Party Receivables
$899,031
$883,191
-2%
Inventories
-
-
-
Prepaid Expenses
$226,845
$156,600
-31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,674,350
$2,747,973
+3%
Other Assets
$1,670,477
$1,676,628
+0%
Total Assets
$48,491,734
$49,212,295
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$326,486
$370,300
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,711,858
$42,817,590
+0%
Total Liabilities
$43,038,344
$43,187,890
+0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$5,453,390
+$6,024,405
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)