CONNECT THRU CANCER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$119,483
Cash & Equivalents
58%
Other Assets
21%
Receivables (Non-Related)
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$56,877
Payables & Accruals
56%
Other Liabilities
44%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$141,369
$69,397
-51%
Receivables (Non-Related)
$23,914
$23,914
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,047
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$35,919
$25,125
-30%
Total Assets
$201,202
$119,483
-41%
Liabilities
2024
2025
Change
Payables & Accruals
$27,955
$31,725
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,562
$25,152
-29%
Total Liabilities
$63,517
$56,877
-10%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$137,685
+$62,606
-55%
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