AURORA COMMUNITY CONNECTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$820,104
Cash & Equivalents
64%
Other Assets
24%
Receivables (Non-Related)
7%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$241,677
Other Liabilities
84%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
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
$517,755
$521,688
+1%
Receivables (Non-Related)
$95,162
$60,927
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,202
$24,334
+34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,025
$18,207
-4%
Other Assets
$243,608
$194,948
-20%
Total Assets
$893,752
$820,104
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$72,014
$39,238
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$247,694
$202,439
-18%
Total Liabilities
$319,708
$241,677
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$56,083
$68,649
+22%
Unrestricted Net Assets
$517,961
$509,778
-2%
Net assets
2023
2024
Change
Net assets
+$574,044
+$578,427
+1%
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