Vince Lombardi Cancer Foundation Inc
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$1,038,109
Cash & Equivalents
67%
Receivables (Non-Related)
18%
Other Assets
11%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$541,544
Other Liabilities
92%
Payables & Accruals
5%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$795,866
$697,201
-12%
Receivables (Non-Related)
$275,344
$185,060
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$518
$40,000
+7622%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$149,328
$115,848
-22%
Total Assets
$1,221,056
$1,038,109
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$183,342
$27,594
-85%
Grants Payable
-
-
-
Deferred Revenue
$37,731
$15,000
-60%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$500,688
$498,950
0%
Total Liabilities
$721,761
$541,544
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$315,073
$157,112
-50%
Unrestricted Net Assets
$184,222
$339,453
+84%
Net assets
2023
2024
Change
Net assets
+$499,295
+$496,565
-1%
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