MONARCH JUSTICE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$785,323
Cash & Equivalents
66%
Property, Plant, & Equipment (net)
18%
Other Assets
10%
Prepaid Expenses
4%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$54,859
Other Liabilities
94%
Payables & Accruals
6%
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
2024
2025
Change
Cash & Equivalents
$751,080
$520,544
-31%
Receivables (Non-Related)
$44,519
$12,676
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$29,463
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$143,812
-
Other Assets
$79,828
$78,828
-1%
Total Assets
$875,427
$785,323
-10%
Liabilities
2024
2025
Change
Payables & Accruals
-
$3,242
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$51,617
-
Total Liabilities
$0
$54,859
-
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$875,427
$730,464
-17%
Net assets
2024
2025
Change
Net assets
+$875,427
+$730,464
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)