THE ARIZONA PET PROJECT
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$680,852
Cash & Equivalents
45%
Receivables (Non-Related)
34%
Investments
17%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$406,543
Payables & Accruals
71%
Notes Payable / Debt (Non-Related)
25%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$65,941
$306,492
+365%
Receivables (Non-Related)
$213,136
$230,895
+8%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,623
$9,539
-35%
Investments
$239,762
$117,106
-51%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$32,507
$16,820
-48%
Total Assets
$565,969
$680,852
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$262,109
$288,759
+10%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$33,584
$100,973
+201%
Related-Party Payables
$0
-
-
Other Liabilities
$33,000
$16,811
-49%
Total Liabilities
$328,693
$406,543
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$223,600
-
Unrestricted Net Assets
$237,276
$50,709
-79%
Net assets
2023
2024
Change
Net assets
+$237,276
+$274,309
+16%
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