PHOENIX COMMUNITY ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$308,436
Other Assets
62%
Cash & Equivalents
21%
Receivables (Non-Related)
13%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$837,836
Other Liabilities
77%
Custodial & Escrow Liabilities
23%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$65,619
$63,516
-3%
Receivables (Non-Related)
$0
$39,120
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,907
$7,895
-66%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,938
$6,015
-45%
Other Assets
$152,840
$191,890
+26%
Total Assets
$252,304
$308,436
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$9,552
$4,451
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$151,715
$191,890
+26%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,205
$641,495
+10238%
Total Liabilities
$167,472
$837,836
+400%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$84,832
-$529,400
-724%
Net assets
2023
2024
Change
Net assets
+$84,832
-$529,400
-724%
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