THE EMMANUEL CANCER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,448,947
Investments
57%
Cash & Equivalents
15%
Receivables (Non-Related)
11%
Other Assets
8%
Inventories
6%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$288,591
Notes Payable / Debt (Non-Related)
51%
Other Liabilities
21%
Deferred Revenue
15%
Payables & Accruals
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$319,514
$212,926
-33%
Receivables (Non-Related)
$126,924
$163,211
+29%
Related-Party Receivables
-
-
-
Inventories
$96,332
$90,747
-6%
Prepaid Expenses
$31,983
$29,028
-9%
Investments
$609,338
$823,114
+35%
Property, Plant, & Equipment (net)
$12,267
$9,178
-25%
Other Assets
$132,214
$120,743
-9%
Total Assets
$1,328,572
$1,448,947
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$32,331
$36,822
+14%
Grants Payable
-
-
-
Deferred Revenue
$16,360
$44,458
+172%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,641
$147,047
-2%
Related-Party Payables
-
-
-
Other Liabilities
$43,913
$60,264
+37%
Total Liabilities
$243,245
$288,591
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$209,834
$202,996
-3%
Unrestricted Net Assets
$875,493
$957,360
+9%
Net assets
2023
2024
Change
Net assets
+$1,085,327
+$1,160,356
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)