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ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE INC

ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE INC

Phoenix, AZ, US
501(c)3
EIN
86-0593601
Regional Funder
funder logo

ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE INC

Phoenix, AZ, US
501(c)3
EIN
86-0593601
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$3,005,461

Receivables (Non-Related)
63%
Investments
27%
Cash & Equivalents
7%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$1,804,395

Payables & Accruals
67%
Other Liabilities
31%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$852,490
$221,755
-74%
Receivables (Non-Related)
$1,708,784
$1,904,435
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,575
$15,723
-64%
Investments
$742,179
$822,560
+11%
Property, Plant, & Equipment (net)
$30,409
$16,605
-45%
Other Assets
$161,520
$24,383
-85%
Total Assets
$3,538,957
$3,005,461
-15%
Liabilities
2024
2025
Change
Payables & Accruals
$2,053,585
$1,214,996
-41%
Grants Payable
-
-
-
Deferred Revenue
$31,922
$25,415
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$269,502
$563,984
+109%
Total Liabilities
$2,355,009
$1,804,395
-23%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,183,948
$1,201,066
+1%
Net assets
2024
2025
Change
Net assets
+$1,183,948
+$1,201,066
+1%
Balance Sheet
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