THE ARC ALLIANCE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$664,465
Other Assets
>99%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$56,963
Deferred Revenue
82%
Payables & Accruals
18%
Grants Payable
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
-
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$269,011
$664,465
+147%
Total Assets
$269,011
$664,465
+147%
Liabilities
2023
2024
Change
Payables & Accruals
-
$10,000
-
Grants Payable
-
-
-
Deferred Revenue
$33,552
$46,963
+40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,552
$56,963
+70%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$55,199
-
Unrestricted Net Assets
$235,459
$552,303
+135%
Net assets
2023
2024
Change
Net assets
+$235,459
+$607,502
+158%
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