CONNECTED COMMUNITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,447,982
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
38%
Receivables (Non-Related)
15%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$512,873
Payables & Accruals
52%
Notes Payable / Debt (Non-Related)
34%
Other Liabilities
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$236,975
$1,691,074
+614%
Receivables (Non-Related)
$468,076
$658,187
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$11,918
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$332,867
$2,013,364
+505%
Other Assets
$75,184
$73,439
-2%
Total Assets
$1,113,102
$4,447,982
+300%
Liabilities
2023
2024
Change
Payables & Accruals
$22,990
$264,344
+1050%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$98,095
$173,017
+76%
Related-Party Payables
-
-
-
Other Liabilities
$76,529
$75,512
-1%
Total Liabilities
$197,614
$512,873
+160%
Net assets
2023
2024
Change
Restricted Net Assets
$299,184
$1,220,000
+308%
Unrestricted Net Assets
$616,304
$2,715,109
+341%
Net assets
2023
2024
Change
Net assets
+$915,488
+$3,935,109
+330%
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