CURATIVE CONNECTIONS INC
CURATIVE CONNECTIONS INC
CURATIVE CONNECTIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,056,186
Property, Plant, & Equipment (net)
51%
Investments
27%
Cash & Equivalents
17%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$646,066
Payables & Accruals
62%
Other Liabilities
24%
Deferred Revenue
14%
Grants Payable
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
$4,091,967
$4,193,261
+2%
Receivables (Non-Related)
$1,241,258
$503,431
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$334,201
$335,378
+0%
Investments
$6,422,360
$6,611,135
+3%
Property, Plant, & Equipment (net)
$11,890,808
$12,258,800
+3%
Other Assets
$79,759
$154,181
+93%
Total Assets
$24,060,353
$24,056,186
0%
Liabilities
2023
2024
Change
Payables & Accruals
$606,018
$403,321
-33%
Grants Payable
-
-
-
Deferred Revenue
-
$87,387
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$81,555
$155,358
+90%
Total Liabilities
$687,573
$646,066
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$2,360,917
$1,084,219
-54%
Unrestricted Net Assets
$21,011,863
$22,325,901
+6%
Net assets
2023
2024
Change
Net assets
+$23,372,780
+$23,410,120
+0%
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