FORWARD ARKANSAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,338,817
Cash & Equivalents
>99%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,126,222
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,202,071
$2,334,253
+94%
Receivables (Non-Related)
$1,133,229
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,586
$2,223
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,951
$2,341
-41%
Other Assets
-
-
-
Total Assets
$2,341,837
$2,338,817
0%
Liabilities
2023
2024
Change
Payables & Accruals
$892,368
$1,126,222
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$892,368
$1,126,222
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$1,391,317
$173,143
-88%
Unrestricted Net Assets
$58,152
$1,039,452
+1687%
Net assets
2023
2024
Change
Net assets
+$1,449,469
+$1,212,595
-16%
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