THE ARC ALLIANCE ADVOCACY SERVICES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,513,734
Receivables (Non-Related)
56%
Other Assets
42%
Investments
1%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$141,076
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
-
-
-
Receivables (Non-Related)
$665,257
$843,609
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$7,550
-
Investments
$21,000
$21,000
+0%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$291,851
$641,575
+120%
Total Assets
$978,108
$1,513,734
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$182,179
$141,076
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$182,179
$141,076
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$12,460
$4,967
-60%
Unrestricted Net Assets
$783,469
$1,367,691
+75%
Net assets
2023
2024
Change
Net assets
+$795,929
+$1,372,658
+72%
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