LA Voice
LA Voice
LA Voice
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,433,541
Cash & Equivalents
51%
Receivables (Non-Related)
27%
Other Assets
12%
Investments
9%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$348,423
Payables & Accruals
50%
Other Liabilities
50%
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
$1,657,042
$1,751,648
+6%
Receivables (Non-Related)
$480,587
$935,197
+95%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,496
$26,205
+22%
Investments
$147,500
$297,136
+101%
Property, Plant, & Equipment (net)
$3,230
$2,538
-21%
Other Assets
$365,204
$420,817
+15%
Total Assets
$2,675,059
$3,433,541
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$138,684
$174,949
+26%
Grants Payable
-
-
-
Deferred Revenue
$800
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$299,062
$173,474
-42%
Total Liabilities
$438,546
$348,423
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$571,294
$1,632,549
+186%
Unrestricted Net Assets
$1,665,219
$1,452,569
-13%
Net assets
2023
2024
Change
Net assets
+$2,236,513
+$3,085,118
+38%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)