Community Support Brokerage
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$836,325
Cash & Equivalents
85%
Receivables (Non-Related)
15%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$56,258
Other Liabilities
>99%
Payables & Accruals
<1%
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
$688,684
$711,223
+3%
Receivables (Non-Related)
$148,080
$122,346
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,942
$1,026
-47%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,730
$1,730
+0%
Total Assets
$840,436
$836,325
0%
Liabilities
2024
2025
Change
Payables & Accruals
$544
$60
-89%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$63,064
$56,198
-11%
Total Liabilities
$63,608
$56,258
-12%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$776,828
$780,067
+0%
Net assets
2024
2025
Change
Net assets
+$776,828
+$780,067
+0%
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