NEURO CHALLENGE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$721,513
Other Assets
52%
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$39,718
Other Liabilities
85%
Payables & Accruals
15%
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%
Assets
2024
2025
Change
Cash & Equivalents
$151,695
$303,636
+100%
Receivables (Non-Related)
$5,600
$10,000
+79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,873
$11,824
+20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,494
$18,914
+441%
Other Assets
$336,643
$377,139
+12%
Total Assets
$507,305
$721,513
+42%
Liabilities
2024
2025
Change
Payables & Accruals
$15,438
$6,001
-61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,862
$33,717
+30%
Total Liabilities
$41,300
$39,718
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$68,423
$4,388
-94%
Unrestricted Net Assets
$397,582
$677,407
+70%
Net assets
2024
2025
Change
Net assets
+$466,005
+$681,795
+46%
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