funder logo

DESERT FINANCIAL FOUNDATION

DESERT FINANCIAL FOUNDATION

Phoenix, AZ, US
501(c)3
EIN
81-1028132
Regional Funder
funder logo

DESERT FINANCIAL FOUNDATION

Phoenix, AZ, US
501(c)3
EIN
81-1028132
Regional Funder

Balance Sheet

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

$1,128,647

Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$864,923

Payables & Accruals
92%
Deferred Revenue
8%
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
$1,081,295
$1,126,312
+4%
Receivables (Non-Related)
$4,750
$2,335
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,086,045
$1,128,647
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$722,602
$791,423
+10%
Grants Payable
-
-
-
Deferred Revenue
$45,000
$73,500
+63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$767,602
$864,923
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$189,156
$171,963
-9%
Unrestricted Net Assets
$129,287
$91,761
-29%
Net assets
2023
2024
Change
Net assets
+$318,443
+$263,724
-17%
Balance Sheet
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