CONNECTICUT CENTER FOR SCHOOL CHANGEINC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,384,783
Cash & Equivalents
95%
Other Assets
2%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$533,164
Payables & Accruals
43%
Deferred Revenue
43%
Other Liabilities
15%
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
$1,832,176
$3,208,846
+75%
Receivables (Non-Related)
$223,726
$66,476
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,475
$5,815
-75%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,202
$20,687
+70%
Other Assets
$106,848
$82,959
-22%
Total Assets
$2,198,427
$3,384,783
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$188,802
$228,013
+21%
Grants Payable
-
-
-
Deferred Revenue
$155,330
$227,789
+47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$103,348
$77,362
-25%
Total Liabilities
$447,480
$533,164
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
$25,000
+0%
Unrestricted Net Assets
$1,725,947
$2,826,619
+64%
Net assets
2023
2024
Change
Net assets
+$1,750,947
+$2,851,619
+63%
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