SLC6A1 CONNECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,404,524
Investments
89%
Cash & Equivalents
11%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$274,092
Payables & Accruals
56%
Notes Payable / Debt (Non-Related)
33%
Related-Party Payables
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$124,481
$272,803
+119%
Receivables (Non-Related)
-
$1,194
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,174,788
$2,130,527
-2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,299,269
$2,404,524
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$98,124
$154,092
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$90,000
$90,000
+0%
Related-Party Payables
$30,000
$30,000
+0%
Other Liabilities
-
-
-
Total Liabilities
$218,124
$274,092
+26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,081,145
$2,130,432
+2%
Net assets
2023
2024
Change
Net assets
+$2,081,145
+$2,130,432
+2%
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