VANNIE E COOK JR CANCER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,309,415
Investments
74%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$53,100
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,415,802
$778,040
-45%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,907
$37,052
+24%
Investments
$10,153,344
$12,134,765
+20%
Property, Plant, & Equipment (net)
$3,382,263
$3,333,827
-1%
Other Assets
$26,911
$25,731
-4%
Total Assets
$15,008,227
$16,309,415
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$47,769
$53,100
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$47,769
$53,100
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,191,215
-
-
Unrestricted Net Assets
$12,769,243
$16,256,315
+27%
Net assets
2023
2024
Change
Net assets
+$14,960,458
+$16,256,315
+9%
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