KATAL CENTER FOR EQUITY HEALTH AND JUSTICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,321,320
Cash & Equivalents
66%
Other Assets
18%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$203,035
Other Liabilities
56%
Payables & Accruals
44%
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
$1,306,647
$873,409
-33%
Receivables (Non-Related)
$908,475
$179,296
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,925
$5,767
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,482
$30,189
+218%
Other Assets
$73,572
$232,659
+216%
Total Assets
$2,306,101
$1,321,320
-43%
Liabilities
2023
2024
Change
Payables & Accruals
$97,735
$89,533
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,184
$113,502
+106%
Total Liabilities
$152,919
$203,035
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$1,028,017
$277,223
-73%
Unrestricted Net Assets
$1,125,165
$841,062
-25%
Net assets
2023
2024
Change
Net assets
+$2,153,182
+$1,118,285
-48%
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