Children of Character Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$762,295
Cash & Equivalents
57%
Investments
43%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$701
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$322,577
$435,200
+35%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$313,081
$327,095
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$635,658
$762,295
+20%
Liabilities
2024
2025
Change
Payables & Accruals
$4,650
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$701
$701
+0%
Total Liabilities
$5,351
$701
-87%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$630,307
$761,594
+21%
Net assets
2024
2025
Change
Net assets
+$630,307
+$761,594
+21%
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