THE CONNECTICUT PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,144,897
Cash & Equivalents
75%
Other Assets
17%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,143,971
Other Liabilities
78%
Payables & Accruals
22%
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
$22,583,909
$3,851,741
-83%
Receivables (Non-Related)
$758,528
$249,131
-67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$52,736
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,225
$122,070
+570%
Other Assets
$163,937
$869,219
+430%
Total Assets
$23,524,599
$5,144,897
-78%
Liabilities
2023
2024
Change
Payables & Accruals
$267,952
$257,337
-4%
Grants Payable
$300,000
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$163,937
$886,634
+441%
Total Liabilities
$731,889
$1,143,971
+56%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$22,792,710
$4,000,926
-82%
Net assets
2023
2024
Change
Net assets
+$22,792,710
+$4,000,926
-82%
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