Community Awareness Resource Entity of Arizona
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$81,471
Cash & Equivalents
52%
Property, Plant, & Equipment (net)
45%
Prepaid Expenses
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$16,980
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
$6,320
$42,269
+569%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,457
$1,680
+15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,067
$36,772
+75%
Other Assets
$750
$750
+0%
Total Assets
$29,594
$81,471
+175%
Liabilities
2023
2024
Change
Payables & Accruals
$1,526
$16,980
+1013%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,526
$16,980
+1013%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$28,068
$64,491
+130%
Net assets
2023
2024
Change
Net assets
+$28,068
+$64,491
+130%
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