CENTRAL ARKANSAS PLANNING & DEVELOPMENT DISTRICT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,079,712
Cash & Equivalents
77%
Receivables (Non-Related)
14%
Other Assets
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$948,710
Deferred Revenue
81%
Payables & Accruals
19%
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
$2,493,918
$3,152,560
+26%
Receivables (Non-Related)
$833,630
$585,719
-30%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$341,433
-
Total Assets
$3,327,548
$4,079,712
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$179,470
$179,704
+0%
Grants Payable
$0
$0
-
Deferred Revenue
$769,006
$769,006
+0%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-$341,433
$0
-100%
Total Liabilities
$607,043
$948,710
+56%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$2,720,505
$3,131,002
+15%
Net assets
2023
2024
Change
Net assets
+$2,720,505
+$3,131,002
+15%
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