CENTER FOR CURATORIAL LEADERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,370,275
Investments
73%
Receivables (Non-Related)
18%
Cash & Equivalents
8%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$85,455
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
$4,621,499
$966,252
-79%
Receivables (Non-Related)
$3,893,876
$2,204,540
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,528
$68,822
+34%
Investments
-
$8,995,412
-
Property, Plant, & Equipment (net)
$20,310
$46,674
+130%
Other Assets
$85,000
$88,575
+4%
Total Assets
$8,672,213
$12,370,275
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$99,814
$85,455
-14%
Grants Payable
-
-
-
Deferred Revenue
$16,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$115,814
$85,455
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$2,667,666
$2,208,525
-17%
Unrestricted Net Assets
$5,888,733
$10,076,295
+71%
Net assets
2023
2024
Change
Net assets
+$8,556,399
+$12,284,820
+44%
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