CONNECTICUT CITIZEN ACTION GROUP INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$80,212
Other Assets
36%
Receivables (Non-Related)
34%
Cash & Equivalents
29%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$536,979
Notes Payable / Debt (Non-Related)
81%
Related-Party Payables
9%
Payables & Accruals
6%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,612
$23,258
+71%
Receivables (Non-Related)
$25,744
$27,619
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$207
$263
+27%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$39,071
$29,072
-26%
Total Assets
$78,634
$80,212
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$27,712
$33,741
+22%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$433,087
$433,377
+0%
Related-Party Payables
$97,350
$49,100
-50%
Other Liabilities
$31,111
$20,761
-33%
Total Liabilities
$589,260
$536,979
-9%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$510,626
-$456,767
+11%
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