NATIONAL LGBT CANCER NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$664,591
Cash & Equivalents
63%
Receivables (Non-Related)
36%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$77,805
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
$718,908
$417,099
-42%
Receivables (Non-Related)
$340,094
$237,041
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,130
$10,451
+234%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,062,132
$664,591
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$119,559
$77,805
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$119,559
$77,805
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$420,880
$330,049
-22%
Unrestricted Net Assets
$521,693
$256,737
-51%
Net assets
2023
2024
Change
Net assets
+$942,573
+$586,786
-38%
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