ARIZONA COALITION FOR CHANGE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,507,253
Cash & Equivalents
65%
Investments
35%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$31,568
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
$1,885,684
$3,595,738
+91%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,500,000
$1,905,415
+27%
Property, Plant, & Equipment (net)
$10,000
$5,000
-50%
Other Assets
$1,100
$1,100
+0%
Total Assets
$3,396,784
$5,507,253
+62%
Liabilities
2023
2024
Change
Payables & Accruals
$14,161
$31,568
+123%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,161
$31,568
+123%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,382,623
$5,475,685
+62%
Net assets
2023
2024
Change
Net assets
+$3,382,623
+$5,475,685
+62%
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