ADDICTION CONNECTIONS RESOURCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2025 (Year End)
$496,718
Cash & Equivalents
91%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$654,305
$449,996
-31%
Receivables (Non-Related)
$59,425
$40,515
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,352
$1,985
+47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,565
$4,222
+65%
Other Assets
-
-
-
Total Assets
$717,647
$496,718
-31%
Liabilities
2024
2025
Change
Payables & Accruals
$16,023
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,023
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$701,624
$496,718
-29%
Net assets
2024
2025
Change
Net assets
+$701,624
+$496,718
-29%
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