CURE DUCHENNE C/O JOHN S BALISY & COMPANY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,906,923
Investments
89%
Cash & Equivalents
9%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$247,864
Payables & Accruals
46%
Other Liabilities
34%
Deferred Revenue
20%
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
$2,539,794
$2,931,152
+15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$24,150,054
$27,541,165
+14%
Property, Plant, & Equipment (net)
$9,732
$5,840
-40%
Other Assets
$386,771
$428,766
+11%
Total Assets
$27,086,351
$30,906,923
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$137,002
$113,784
-17%
Grants Payable
-
-
-
Deferred Revenue
$42,469
$49,481
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$76,964
$84,599
+10%
Total Liabilities
$256,435
$247,864
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$26,829,916
$30,659,059
+14%
Net assets
2023
2024
Change
Net assets
+$26,829,916
+$30,659,059
+14%
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