Communities Connected for Kids Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,379,961
Cash & Equivalents
50%
Other Assets
40%
Receivables (Non-Related)
7%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$7,423,619
Other Liabilities
59%
Payables & Accruals
37%
Custodial & Escrow Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,374,338
$4,646,095
+6%
Receivables (Non-Related)
$2,177,461
$682,481
-69%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$260,362
$331,609
+27%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$3,368,094
$3,719,776
+10%
Total Assets
$10,180,255
$9,379,961
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$3,221,376
$2,759,901
-14%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$196,059
$316,384
+61%
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$5,112,741
$4,347,334
-15%
Total Liabilities
$8,530,176
$7,423,619
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,650,079
$1,956,342
+19%
Net assets
2023
2024
Change
Net assets
+$1,650,079
+$1,956,342
+19%
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