Maine Cancer Foundation
Maine Cancer Foundation
Maine Cancer Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,173,771
Cash & Equivalents
54%
Investments
31%
Other Assets
13%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,398,965
Grants Payable
98%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,259,146
$3,902,072
-8%
Receivables (Non-Related)
$41,341
$16,466
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,112
$14,473
+3%
Investments
$1,558,834
$2,243,820
+44%
Property, Plant, & Equipment (net)
$94,803
$89,100
-6%
Other Assets
$898,998
$907,840
+1%
Total Assets
$6,867,234
$7,173,771
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$52,094
$30,115
-42%
Grants Payable
$1,209,569
$1,368,850
+13%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,261,663
$1,398,965
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$898,998
$907,840
+1%
Unrestricted Net Assets
$4,706,573
$4,866,966
+3%
Net assets
2023
2024
Change
Net assets
+$5,605,571
+$5,774,806
+3%
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