CONNECTICUT TRUST FOR HISTORIC PRESERVATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,772,949
Investments
58%
Cash & Equivalents
27%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$353,099
Other Liabilities
65%
Notes Payable / Debt (Non-Related)
22%
Payables & Accruals
13%
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
$722,993
$745,774
+3%
Receivables (Non-Related)
$426,557
$252,250
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,121
$4,184
+2%
Investments
$1,297,490
$1,611,580
+24%
Property, Plant, & Equipment (net)
$176,373
$159,161
-10%
Other Assets
-
-
-
Total Assets
$2,627,534
$2,772,949
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$25,308
$45,966
+82%
Grants Payable
$27,300
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$76,397
$76,397
+0%
Related-Party Payables
-
-
-
Other Liabilities
$86,647
$230,736
+166%
Total Liabilities
$215,652
$353,099
+64%
Net assets
2023
2024
Change
Restricted Net Assets
$253,915
$253,915
+0%
Unrestricted Net Assets
$2,157,967
$2,165,935
+0%
Net assets
2023
2024
Change
Net assets
+$2,411,882
+$2,419,850
+0%
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