ARIZONA MASONRY COUNCILPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,491,778
Investments
63%
Receivables (Non-Related)
18%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$71,764
Deferred Revenue
54%
Payables & Accruals
46%
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
$555,945
$444,684
-20%
Receivables (Non-Related)
$244,630
$450,327
+84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,676
$9,873
-77%
Investments
$1,498,976
$1,558,070
+4%
Property, Plant, & Equipment (net)
$42,151
$28,824
-32%
Other Assets
-
-
-
Total Assets
$2,384,378
$2,491,778
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$19,972
$33,124
+66%
Grants Payable
-
-
-
Deferred Revenue
$38,300
$38,640
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$58,272
$71,764
+23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,326,106
$2,420,014
+4%
Net assets
2023
2024
Change
Net assets
+$2,326,106
+$2,420,014
+4%
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