ARIZONA BURN FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,214,257
Property, Plant, & Equipment (net)
36%
Investments
31%
Other Assets
10%
Cash & Equivalents
9%
Prepaid Expenses
7%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$259,658
Payables & Accruals
61%
Deferred Revenue
36%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$131,772
$204,646
+55%
Receivables (Non-Related)
$441,405
$156,787
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$123,822
$162,949
+32%
Investments
$1,242,870
$675,643
-46%
Property, Plant, & Equipment (net)
$833,337
$798,565
-4%
Other Assets
$212,572
$215,667
+1%
Total Assets
$2,985,778
$2,214,257
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$126,751
$158,582
+25%
Grants Payable
-
-
-
Deferred Revenue
$40,000
$93,756
+134%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,685
$7,320
-31%
Total Liabilities
$177,436
$259,658
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$671,408
-
-
Unrestricted Net Assets
$2,136,934
$1,954,599
-9%
Net assets
2023
2024
Change
Net assets
+$2,808,342
+$1,954,599
-30%
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