funder logo

CARTI Foundation Inc

CARTI Foundation Inc

Little Rock, AR, US
501(c)3
EIN
71-0589907
Single Organization Support
Regional Funder
funder logo

CARTI Foundation Inc

Little Rock, AR, US
501(c)3
EIN
71-0589907
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$9,273,846

Investments
61%
Cash & Equivalents
19%
Receivables (Non-Related)
13%
Other Assets
7%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$742,822

Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,043,402
$1,730,224
-15%
Receivables (Non-Related)
$1,692,074
$1,184,574
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,923
$57,269
+20%
Investments
$4,989,294
$5,682,579
+14%
Property, Plant, & Equipment (net)
$3,994
$1,769
-56%
Other Assets
$541,959
$617,431
+14%
Total Assets
$9,318,646
$9,273,846
0%
Liabilities
2023
2024
Change
Payables & Accruals
$5,794
$5,009
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$760,405
$737,813
-3%
Total Liabilities
$766,199
$742,822
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$7,841,415
$7,510,465
-4%
Unrestricted Net Assets
$711,032
$1,020,559
+44%
Net assets
2023
2024
Change
Net assets
+$8,552,447
+$8,531,024
0%
Balance Sheet
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