COOLEY'S ANEMIA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,376,996
Cash & Equivalents
61%
Other Assets
29%
Prepaid Expenses
6%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$719,996
Other Liabilities
67%
Deferred Revenue
29%
Payables & Accruals
5%
Grants Payable
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
$4,188,803
$3,911,765
-7%
Receivables (Non-Related)
$183,402
$248,570
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$275,510
$354,965
+29%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,759
$16,535
+145%
Other Assets
$895,809
$1,845,161
+106%
Total Assets
$5,550,283
$6,376,996
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$30,921
$34,657
+12%
Grants Payable
-
-
-
Deferred Revenue
$281,923
$206,122
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$168,663
$479,217
+184%
Total Liabilities
$481,507
$719,996
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$439,005
$591,363
+35%
Unrestricted Net Assets
$4,629,771
$5,065,637
+9%
Net assets
2023
2024
Change
Net assets
+$5,068,776
+$5,657,000
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)