ADVOCACY & RESOURCE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,072,577
Cash & Equivalents
31%
Investments
22%
Other Assets
21%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$19
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
$279,841
$332,718
+19%
Receivables (Non-Related)
$20,869
$68,397
+228%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$500
$0
-100%
Investments
$215,416
$239,953
+11%
Property, Plant, & Equipment (net)
$183,304
$209,511
+14%
Other Assets
$208,675
$221,998
+6%
Total Assets
$908,605
$1,072,577
+18%
Liabilities
2023
2024
Change
Payables & Accruals
-
$19
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$0
$19
-
Net assets
2023
2024
Change
Restricted Net Assets
$208,675
$221,998
+6%
Unrestricted Net Assets
$699,930
$850,560
+22%
Net assets
2023
2024
Change
Net assets
+$908,605
+$1,072,558
+18%
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