THE SKIN CANCER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,631,746
Investments
70%
Other Assets
22%
Cash & Equivalents
6%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,809,482
Other Liabilities
70%
Deferred Revenue
23%
Payables & Accruals
7%
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
$198,253
$554,370
+180%
Receivables (Non-Related)
$108,843
$125,630
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,262
$52,187
+21%
Investments
$6,055,753
$6,003,393
-1%
Property, Plant, & Equipment (net)
$38,606
$24,218
-37%
Other Assets
$2,477,840
$1,871,948
-24%
Total Assets
$8,922,557
$8,631,746
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$259,487
$186,038
-28%
Grants Payable
-
-
-
Deferred Revenue
$544,777
$646,667
+19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,604,425
$1,976,777
-24%
Total Liabilities
$3,408,689
$2,809,482
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,513,868
$5,822,264
+6%
Net assets
2023
2024
Change
Net assets
+$5,513,868
+$5,822,264
+6%
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