ARIZONA CENTER FOR EMPOWERMENT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,574,241
Cash & Equivalents
93%
Receivables (Non-Related)
5%
Investments
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$674,001
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
2023
2024
Change
Cash & Equivalents
$18,213,587
$26,656,395
+46%
Receivables (Non-Related)
$1,079,518
$1,512,061
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$401,453
-
Property, Plant, & Equipment (net)
$6,043
$4,332
-28%
Other Assets
-
-
-
Total Assets
$19,299,148
$28,574,241
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$9,719
$674,001
+6835%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,719
$674,001
+6835%
Net assets
2023
2024
Change
Restricted Net Assets
$4,488,399
$348,000
-92%
Unrestricted Net Assets
$14,801,030
$27,552,240
+86%
Net assets
2023
2024
Change
Net assets
+$19,289,429
+$27,900,240
+45%
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