COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$18,470,871
Investments
83%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,412,901
Other Liabilities
>99%
Payables & Accruals
0%
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
$474,854
$1,928,842
+306%
Receivables (Non-Related)
$1,419,027
$210,688
-85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$270,534
$51,743
-81%
Investments
$15,357,521
$15,357,521
+0%
Property, Plant, & Equipment (net)
$1,025,015
$922,077
-10%
Other Assets
$1,201
$0
-100%
Total Assets
$18,548,152
$18,470,871
0%
Liabilities
2023
2024
Change
Payables & Accruals
$126,919
-
-
Grants Payable
-
-
-
Deferred Revenue
$7,874
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,648,705
$6,412,901
+14%
Total Liabilities
$5,783,498
$6,412,901
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,764,654
$12,057,970
-6%
Net assets
2023
2024
Change
Net assets
+$12,764,654
+$12,057,970
-6%
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