Arizona Friends of Foster Children Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,899,425
Investments
68%
Cash & Equivalents
17%
Receivables (Non-Related)
15%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$218,142
Payables & Accruals
73%
Other Liabilities
27%
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
2023
2024
Change
Cash & Equivalents
$2,745,891
$1,500,691
-45%
Receivables (Non-Related)
$527,500
$1,304,467
+147%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,325,613
$6,037,322
+13%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$138,200
$56,945
-59%
Total Assets
$8,737,204
$8,899,425
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$93,036
$160,055
+72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$139,333
$58,087
-58%
Total Liabilities
$232,369
$218,142
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$4,654,465
$5,418,924
+16%
Unrestricted Net Assets
$3,850,370
$3,262,359
-15%
Net assets
2023
2024
Change
Net assets
+$8,504,835
+$8,681,283
+2%
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