City of Good Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$143,886
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$13,366
Other Liabilities
53%
Payables & Accruals
47%
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
2023
2024
Change
Cash & Equivalents
$81,246
$61,927
-24%
Receivables (Non-Related)
$0
$28,466
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$496
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,882
$52,997
+1739%
Other Assets
$1
$0
-100%
Total Assets
$84,129
$143,886
+71%
Liabilities
2023
2024
Change
Payables & Accruals
-
$6,296
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,066
$7,070
+563%
Total Liabilities
$1,066
$13,366
+1154%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$83,063
$130,520
+57%
Net assets
2023
2024
Change
Net assets
+$83,063
+$130,520
+57%
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