UNITED BREAST CANCER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,480,572
Other Assets
56%
Cash & Equivalents
29%
Investments
7%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,378,303
Payables & Accruals
63%
Notes Payable / Debt (Non-Related)
37%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,585,837
$3,954,152
-29%
Receivables (Non-Related)
$104,543
$387,664
+271%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$75,217
$44,945
-40%
Investments
-
$1,001,344
-
Property, Plant, & Equipment (net)
$502,094
$485,942
-3%
Other Assets
$17,535,701
$7,606,525
-57%
Total Assets
$23,803,392
$13,480,572
-43%
Liabilities
2023
2024
Change
Payables & Accruals
$1,179,478
$2,113,343
+79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$434,775
$1,264,960
+191%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,614,253
$3,378,303
+109%
Net assets
2023
2024
Change
Restricted Net Assets
$18,747
-
-
Unrestricted Net Assets
$22,170,392
$10,102,269
-54%
Net assets
2023
2024
Change
Net assets
+$22,189,139
+$10,102,269
-54%
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