CANCER HOPE NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,846,031
Investments
78%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$519,131
Notes Payable / Debt (Non-Related)
87%
Other Liabilities
7%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$77,919
$275,869
+254%
Receivables (Non-Related)
$24,764
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$810
$0
-100%
Investments
$1,387,662
$1,433,822
+3%
Property, Plant, & Equipment (net)
$137,661
$136,340
-1%
Other Assets
-
-
-
Total Assets
$1,628,816
$1,846,031
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$35,011
$33,037
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$450,000
$450,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$23,719
$36,094
+52%
Total Liabilities
$508,730
$519,131
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$30,400
$133,509
+339%
Unrestricted Net Assets
$1,089,686
$1,193,391
+10%
Net assets
2023
2024
Change
Net assets
+$1,120,086
+$1,326,900
+18%
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