funder logo

BLACK LATINX ASIAN CHARTER COLLABORATIVE

BLACK LATINX ASIAN CHARTER COLLABORATIVE

NEW YORK, NY, US
501(c)(3)
EIN
87-3571467
Regional Funder
funder logo

BLACK LATINX ASIAN CHARTER COLLABORATIVE

NEW YORK, NY, US
501(c)(3)
EIN
87-3571467
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,583,434

Cash & Equivalents
98%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$83,155

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$882,772
$1,556,776
+76%
Receivables (Non-Related)
$2,148,125
$21,825
-99%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$10,943
$3,385
-69%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,765
$1,448
-48%
Other Assets
$0
$0
-
Total Assets
$3,044,605
$1,583,434
-48%
Liabilities
2023
2024
Change
Payables & Accruals
$319,800
$83,155
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$319,800
$83,155
-74%
Net assets
2023
2024
Change
Restricted Net Assets
$2,947,416
$1,548,041
-47%
Unrestricted Net Assets
-$222,611
-$47,762
+79%
Net assets
2023
2024
Change
Net assets
+$2,724,805
+$1,500,279
-45%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)