BREASTCANCERORG
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$4,730,274
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
27%
Receivables (Non-Related)
17%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,985,236
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,956,362
$1,291,547
-34%
Receivables (Non-Related)
$687,205
$783,419
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,614
$38,932
+98%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,335,729
$2,597,885
-22%
Other Assets
$18,438
$18,491
+0%
Total Assets
$6,017,348
$4,730,274
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$201,731
$133,645
-34%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,151,343
$1,851,591
-14%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,353,074
$1,985,236
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$513,202
$440,797
-14%
Unrestricted Net Assets
$3,151,072
$2,304,241
-27%
Net assets
2023
2024
Change
Net assets
+$3,664,274
+$2,745,038
-25%
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