SLAM ARIZONA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$515,308
Other Assets
40%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
20%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$442,657
Payables & Accruals
59%
Other Liabilities
41%
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%
Assets
2024
2025
Change
Cash & Equivalents
$99,852
$102,394
+3%
Receivables (Non-Related)
$14,922
$25,896
+74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,249
$10,659
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$104,805
$171,706
+64%
Other Assets
$229,729
$204,653
-11%
Total Assets
$461,557
$515,308
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$208,643
$262,608
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$185,169
$180,049
-3%
Total Liabilities
$393,812
$442,657
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$88,710
$98,329
+11%
Unrestricted Net Assets
-$20,965
-$25,678
-22%
Net assets
2024
2025
Change
Net assets
+$67,745
+$72,651
+7%
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