COMMUNITY CONNECTIONS FOR YOUTH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,044,700
Investments
49%
Receivables (Non-Related)
20%
Other Assets
17%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$517,520
Other Liabilities
67%
Payables & Accruals
33%
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
$1,452,239
$240,298
-83%
Receivables (Non-Related)
$578,707
$417,019
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,549
$13,926
-57%
Investments
-
$1,001,621
-
Property, Plant, & Equipment (net)
$7,000
$22,000
+214%
Other Assets
$415,730
$349,836
-16%
Total Assets
$2,486,225
$2,044,700
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$203,324
$172,061
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$408,494
$345,459
-15%
Total Liabilities
$611,818
$517,520
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$332,054
$302,045
-9%
Unrestricted Net Assets
$1,542,353
$1,225,135
-21%
Net assets
2023
2024
Change
Net assets
+$1,874,407
+$1,527,180
-19%
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