HUDDLE UP MOMS
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$274,178
Cash & Equivalents
86%
Property, Plant, & Equipment (net)
13%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$24,948
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Prior-year data unavailable
Assets
2024
2025
Change
Cash & Equivalents
-
$234,964
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$36,111
-
Other Assets
-
$3,103
-
Total Assets
-
$274,178
-
Liabilities
2024
2025
Change
Payables & Accruals
-
$151
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$24,797
-
Total Liabilities
-
$24,948
-
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$249,230
-
Net assets
2024
2025
Change
Net assets
-
+$249,230
-
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)