THE REDRESS MOVEMENT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$1,136,198
Cash & Equivalents
>99%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$8,462
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
2022
2023
Change
Cash & Equivalents
$610,405
$1,130,553
+85%
Receivables (Non-Related)
$352,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$359
$370
+3%
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
$5,275
-
Other Assets
$0
-
-
Total Assets
$962,764
$1,136,198
+18%
Liabilities
2022
2023
Change
Payables & Accruals
$10,200
$8,462
-17%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$10,200
$8,462
-17%
Net assets
2022
2023
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$952,564
$1,127,736
+18%
Net assets
2022
2023
Change
Net assets
+$952,564
+$1,127,736
+18%
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