RESPITE FOR ALL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,394,606
Investments
40%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
20%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$28,656
Payables & Accruals
98%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$554,898
$285,180
-49%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$259,634
$559,426
+115%
Property, Plant, & Equipment (net)
$0
$550,000
-
Other Assets
$719
-
-
Total Assets
$815,251
$1,394,606
+71%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$27,956
-
Grants Payable
-
-
-
Deferred Revenue
$43,340
$700
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,494
-
-
Total Liabilities
$45,834
$28,656
-37%
Net assets
2023
2024
Change
Restricted Net Assets
-
$450,000
-
Unrestricted Net Assets
-
$915,950
-
Net assets
2023
2024
Change
Net assets
+$769,417
+$1,365,950
+78%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)