C4 Recovery Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$553,211
Investments
65%
Other Assets
32%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$42,119
Payables & Accruals
77%
Other Liabilities
23%
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
$93,756
$14,290
-85%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$631,396
$362,230
-43%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$50,000
$176,691
+253%
Total Assets
$775,152
$553,211
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$19,073
$32,301
+69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$258
$9,818
+3705%
Total Liabilities
$19,331
$42,119
+118%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$755,821
$511,092
-32%
Net assets
2023
2024
Change
Net assets
+$755,821
+$511,092
-32%
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