ARKANSAS CANCER COALITION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$638,477
Cash & Equivalents
81%
Other Assets
12%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$450,224
Payables & Accruals
64%
Deferred Revenue
16%
Other Liabilities
16%
Custodial & Escrow Liabilities
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$185,017
$518,373
+180%
Receivables (Non-Related)
$13,026
$11,909
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,645
$1,170
-29%
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,811
$32,839
+44%
Other Assets
$111,707
$74,186
-34%
Total Assets
$334,206
$638,477
+91%
Liabilities
2024
2025
Change
Payables & Accruals
$14,919
$286,118
+1818%
Grants Payable
-
-
-
Deferred Revenue
-
$71,251
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$44,351
$22,586
-49%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$108,867
$70,269
-35%
Total Liabilities
$168,137
$450,224
+168%
Net assets
2024
2025
Change
Restricted Net Assets
$100,000
$35,217
-65%
Unrestricted Net Assets
$66,069
$153,036
+132%
Net assets
2024
2025
Change
Net assets
+$166,069
+$188,253
+13%
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