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ARKANSAS COALITION AGAINST SEXUAL ASSAULT

ARKANSAS COALITION AGAINST SEXUAL ASSAULT

LITTLE ROCK, AR, US
501(c)(3)
EIN
71-0821401
Regional Funder
funder logo

ARKANSAS COALITION AGAINST SEXUAL ASSAULT

LITTLE ROCK, AR, US
501(c)(3)
EIN
71-0821401
Regional Funder

Balance Sheet

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

$1,113,058

Cash & Equivalents
80%
Receivables (Non-Related)
19%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,104,767

Deferred Revenue
79%
Payables & Accruals
21%
Other Liabilities
<1%
Grants Payable
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
$821,324
$893,620
+9%
Receivables (Non-Related)
$112,240
$208,590
+86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,409
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,476
$60
-96%
Other Assets
$28,160
$5,379
-81%
Total Assets
$963,200
$1,113,058
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$128,021
$228,548
+79%
Grants Payable
-
-
-
Deferred Revenue
$674,188
$870,843
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,007
$5,376
-90%
Total Liabilities
$857,216
$1,104,767
+29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$105,984
$8,291
-92%
Net assets
2023
2024
Change
Net assets
+$105,984
+$8,291
-92%
Balance Sheet
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