THE CONNECTING LINK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$279,540
Other Assets
83%
Investments
11%
Cash & Equivalents
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$206,529
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$37,365
$16,351
-56%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$24,167
$32,050
+33%
Property, Plant, & Equipment (net)
$3,360
$0
-100%
Other Assets
$182,116
$231,139
+27%
Total Assets
$247,008
$279,540
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$14,078
$1,756
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$181,994
$204,773
+13%
Total Liabilities
$196,072
$206,529
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
$26,366
-
Unrestricted Net Assets
$50,936
$46,645
-8%
Net assets
2023
2024
Change
Net assets
+$50,936
+$73,011
+43%
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