CREATE CURES FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,363,596
Other Assets
65%
Cash & Equivalents
29%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$24,249
Related-Party Payables
52%
Payables & Accruals
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$671,521
$678,070
+1%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
$1,279
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$77,008
$150,763
+96%
Other Assets
$1,589,937
$1,533,484
-4%
Total Assets
$2,338,466
$2,363,596
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$5,086
$11,617
+128%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$12,632
$12,632
+0%
Other Liabilities
-
-
-
Total Liabilities
$17,718
$24,249
+37%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,320,748
$2,339,347
+1%
Net assets
2023
2024
Change
Net assets
+$2,320,748
+$2,339,347
+1%
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