American Indian Association of Tucson Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,663,671
Cash & Equivalents
68%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,736,710
Other Liabilities
74%
Notes Payable / Debt (Non-Related)
21%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,242,131
$6,546,249
+5%
Receivables (Non-Related)
$242,009
$835,845
+245%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,561
$56,847
+37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,173,491
$2,224,730
+2%
Other Assets
-
-
-
Total Assets
$8,699,192
$9,663,671
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$226,399
$393,507
+74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,457,829
$1,391,314
-5%
Related-Party Payables
-
-
-
Other Liabilities
$5,780,847
$4,951,889
-14%
Total Liabilities
$7,465,075
$6,736,710
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$48,817
$855,897
+1653%
Unrestricted Net Assets
$1,185,300
$2,071,064
+75%
Net assets
2023
2024
Change
Net assets
+$1,234,117
+$2,926,961
+137%
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