Alternatives to Violence Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,510,920
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
18%
Receivables (Non-Related)
15%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$810,855
Notes Payable / Debt (Non-Related)
79%
Payables & Accruals
20%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$531,456
$462,201
-13%
Receivables (Non-Related)
$281,138
$367,939
+31%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$17,201
$4,479
-74%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,470,249
$1,590,621
+8%
Other Assets
$84,679
$85,680
+1%
Total Assets
$2,384,723
$2,510,920
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$57,574
$162,657
+183%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$660,054
$642,817
-3%
Related-Party Payables
-
-
-
Other Liabilities
$11,378
$5,381
-53%
Total Liabilities
$729,006
$810,855
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$93,786
$126,476
+35%
Unrestricted Net Assets
$1,561,931
$1,573,589
+1%
Net assets
2023
2024
Change
Net assets
+$1,655,717
+$1,700,065
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)