ADVOCACY RESOURCE CENTER MARIONINC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,981,648
Property, Plant, & Equipment (net)
79%
Investments
7%
Cash & Equivalents
7%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$670,317
Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
20%
Custodial & Escrow Liabilities
8%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$663,413
$198,626
-70%
Receivables (Non-Related)
$152,381
$163,826
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$174,102
$42,521
-76%
Investments
$339,592
$207,717
-39%
Property, Plant, & Equipment (net)
$2,536,528
$2,368,958
-7%
Other Assets
-
-
-
Total Assets
$3,866,016
$2,981,648
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$185,535
$137,345
-26%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$5,000
-50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$100,327
$52,301
-48%
Notes Payable / Debt (Non-Related)
$474,763
$475,671
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$770,625
$670,317
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,057,326
$899,731
-15%
Unrestricted Net Assets
$2,038,065
$1,411,600
-31%
Net assets
2023
2024
Change
Net assets
+$3,095,391
+$2,311,331
-25%
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