The Curetivity Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,043,751
Cash & Equivalents
86%
Prepaid Expenses
9%
Other Assets
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$834,575
Deferred Revenue
98%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$150,744
$893,764
+493%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$144,263
$96,865
-33%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$39,481
$53,122
+35%
Total Assets
$334,488
$1,043,751
+212%
Liabilities
2023
2024
Change
Payables & Accruals
$10,590
$17,375
+64%
Grants Payable
$0
$0
-
Deferred Revenue
$117,755
$817,200
+594%
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
$0
$0
-
Total Liabilities
$128,345
$834,575
+550%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$206,143
$209,174
+1%
Net assets
2023
2024
Change
Net assets
+$206,143
+$209,174
+1%
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