HEALTH CAREER CONNECTION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,635,355
Receivables (Non-Related)
78%
Investments
17%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$301,205
Payables & Accruals
62%
Deferred Revenue
38%
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
$635,030
$898,859
+42%
Receivables (Non-Related)
$207,637
$15,345,068
+7290%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,432
$62,527
+192%
Investments
$3,039,121
$3,328,901
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$3,903,220
$19,635,355
+403%
Liabilities
2023
2024
Change
Payables & Accruals
$95,704
$186,205
+95%
Grants Payable
-
-
-
Deferred Revenue
-
$115,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$95,704
$301,205
+215%
Net assets
2023
2024
Change
Restricted Net Assets
$746,000
$16,578,240
+2122%
Unrestricted Net Assets
$3,061,516
$2,755,910
-10%
Net assets
2023
2024
Change
Net assets
+$3,807,516
+$19,334,150
+408%
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