CURTAIN CALL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$945,919
Cash & Equivalents
80%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
9%
Investments
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$335,346
Deferred Revenue
96%
Payables & Accruals
4%
Other Liabilities
<1%
Grants Payable
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
$506,207
$752,685
+49%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$92,062
$82,129
-11%
Investments
$5,225
$9,855
+89%
Property, Plant, & Equipment (net)
$104,157
$93,442
-10%
Other Assets
$10,995
$7,808
-29%
Total Assets
$718,646
$945,919
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$35,840
$12,550
-65%
Grants Payable
$0
$0
-
Deferred Revenue
$252,108
$321,580
+28%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,113
$1,216
+9%
Total Liabilities
$289,061
$335,346
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$429,585
$610,573
+42%
Net assets
2023
2024
Change
Net assets
+$429,585
+$610,573
+42%
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