FREE ARTS FOR ABUSED CHILDREN OF ARIZONA
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$5,385,635
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
34%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$134,740
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,239,276
$1,854,199
-17%
Receivables (Non-Related)
$195,295
$39,896
-80%
Related-Party Receivables
-
-
-
Inventories
$7,150
$12,272
+72%
Prepaid Expenses
$96,509
$37,798
-61%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,568,988
$3,441,470
-4%
Other Assets
-
-
-
Total Assets
$6,107,218
$5,385,635
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$134,551
$134,740
+0%
Grants Payable
-
-
-
Deferred Revenue
$8,302
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$142,853
$134,740
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$127,762
$33,421
-74%
Unrestricted Net Assets
$5,836,603
$5,217,474
-11%
Net assets
2023
2024
Change
Net assets
+$5,964,365
+$5,250,895
-12%
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