SoCalPlumbers911Pub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,217,985
Cash & Equivalents
70%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$695,593
Other Liabilities
95%
Payables & Accruals
5%
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
$419,987
$857,486
+104%
Receivables (Non-Related)
$244,794
$296,444
+21%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$981
$64,055
+6430%
Other Assets
$0
$0
-
Total Assets
$665,762
$1,217,985
+83%
Liabilities
2023
2024
Change
Payables & Accruals
$81,174
$38,141
-53%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$522,917
$657,452
+26%
Total Liabilities
$604,091
$695,593
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$61,671
$522,392
+747%
Net assets
2023
2024
Change
Net assets
+$61,671
+$522,392
+747%
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