GREATER SEATTLE PARTNERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,053,914
Receivables (Non-Related)
65%
Cash & Equivalents
26%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$216,073
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
31%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$674,697
$279,005
-59%
Receivables (Non-Related)
$87,500
$690,000
+689%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$77,783
$47,354
-39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,767
$37,555
+384%
Other Assets
$39,687
$0
-100%
Total Assets
$887,434
$1,053,914
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$59,250
$66,073
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$39,687
$0
-100%
Total Liabilities
$248,937
$216,073
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$580,000
+1060%
Unrestricted Net Assets
$588,497
$257,841
-56%
Net assets
2023
2024
Change
Net assets
+$638,497
+$837,841
+31%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)