Cancer Alliance Network Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,289,072
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
30%
Investments
5%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$304,634
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
7%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,125,206
$803,486
-29%
Receivables (Non-Related)
-
$19,570
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,900
$15,045
+52%
Investments
$57,606
$63,195
+10%
Property, Plant, & Equipment (net)
$394,660
$387,776
-2%
Other Assets
-
-
-
Total Assets
$1,587,372
$1,289,072
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$23,193
$21,106
-9%
Grants Payable
-
-
-
Deferred Revenue
-
$9,988
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$285,677
$273,540
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$308,870
$304,634
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$831,184
$602,113
-28%
Unrestricted Net Assets
$447,318
$382,325
-15%
Net assets
2023
2024
Change
Net assets
+$1,278,502
+$984,438
-23%
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