CCPRO FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,539,676
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
39%
Investments
3%
Receivables (Non-Related)
1%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$92,706
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$763,422
$602,496
-21%
Receivables (Non-Related)
$10,969
$22,608
+106%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$28,152
$43,031
+53%
Property, Plant, & Equipment (net)
$659,095
$853,516
+29%
Other Assets
$197,814
$18,025
-91%
Total Assets
$1,659,452
$1,539,676
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$82,168
$92,706
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$82,168
$92,706
+13%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,577,284
+$1,446,970
-8%
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