ARIZONA FAMILY HEALTH PARTNERSHIP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,800,508
Receivables (Non-Related)
65%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,098,189
Other Liabilities
72%
Payables & Accruals
23%
Deferred Revenue
5%
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
$496,635
$453,236
-9%
Receivables (Non-Related)
$1,161,213
$1,177,282
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,915
$8,738
-54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$208,839
$161,252
-23%
Other Assets
-
-
-
Total Assets
$1,885,602
$1,800,508
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$263,508
$253,504
-4%
Grants Payable
-
-
-
Deferred Revenue
$160,121
$56,443
-65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$769,548
$788,242
+2%
Total Liabilities
$1,193,177
$1,098,189
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$6,668
-
-
Unrestricted Net Assets
$685,757
$702,319
+2%
Net assets
2023
2024
Change
Net assets
+$692,425
+$702,319
+1%
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