FRIENDS OF TUCSON'S BIRTHPLACE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$751,026
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
23%
Other Assets
2%
Investments
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$337,120
Notes Payable / Debt (Non-Related)
89%
Custodial & Escrow Liabilities
8%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$472,754
$173,178
-63%
Receivables (Non-Related)
-
$403
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$15,099
-
Property, Plant, & Equipment (net)
-
$544,961
-
Other Assets
-
$17,385
-
Total Assets
$472,754
$751,026
+59%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$10,921
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$26,199
-
Notes Payable / Debt (Non-Related)
-
$300,000
-
Related-Party Payables
-
-
-
Other Liabilities
$516
$0
-100%
Total Liabilities
$516
$337,120
+65233%
Net assets
2023
2024
Change
Restricted Net Assets
$85,787
$85,787
+0%
Unrestricted Net Assets
$386,451
$328,119
-15%
Net assets
2023
2024
Change
Net assets
+$472,238
+$413,906
-12%
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