PROJECT STREET VET
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,439,634
Investments
62%
Cash & Equivalents
33%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,900
Payables & Accruals
87%
Other Liabilities
13%
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
$1,446,113
$801,965
-45%
Receivables (Non-Related)
$157,730
$122,415
-22%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$1,514,574
-
Property, Plant, & Equipment (net)
$1,133
$680
-40%
Other Assets
$0
$0
-
Total Assets
$1,604,976
$2,439,634
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$16,331
$20,775
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$37,425
$3,125
-92%
Total Liabilities
$53,756
$23,900
-56%
Net assets
2023
2024
Change
Restricted Net Assets
-
$112,500
-
Unrestricted Net Assets
$1,551,220
$2,303,234
+48%
Net assets
2023
2024
Change
Net assets
+$1,551,220
+$2,415,734
+56%
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