CHORDOMA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,385,145
Cash & Equivalents
85%
Receivables (Non-Related)
12%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,665,296
Grants Payable
77%
Payables & Accruals
23%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,723,089
$9,665,905
-1%
Receivables (Non-Related)
$1,064,570
$1,422,306
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,041
$51,767
+244%
Investments
-
-
-
Property, Plant, & Equipment (net)
$145,151
$110,975
-24%
Other Assets
$90,061
$134,192
+49%
Total Assets
$11,037,912
$11,385,145
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$510,650
$833,241
+63%
Grants Payable
$1,319,374
$2,832,055
+115%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,830,024
$3,665,296
+100%
Net assets
2023
2024
Change
Restricted Net Assets
$5,049,697
$3,615,208
-28%
Unrestricted Net Assets
$4,158,191
$4,104,641
-1%
Net assets
2023
2024
Change
Net assets
+$9,207,888
+$7,719,849
-16%
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