AMERICAN INDIAN CANCER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,474,538
Receivables (Non-Related)
65%
Cash & Equivalents
27%
Other Assets
5%
Inventories
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$257,418
Payables & Accruals
60%
Other Liabilities
40%
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
2023
2024
Change
Cash & Equivalents
$520,271
$403,660
-22%
Receivables (Non-Related)
$1,615,656
$958,067
-41%
Related-Party Receivables
-
-
-
Inventories
$16,564
$19,243
+16%
Prepaid Expenses
$5,611
$6,977
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,510
$7,248
-42%
Other Assets
$14,508
$79,343
+447%
Total Assets
$2,185,120
$1,474,538
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$221,472
$153,301
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,983
$104,117
+702%
Total Liabilities
$234,455
$257,418
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,225,564
$492,630
-60%
Unrestricted Net Assets
$725,101
$724,490
0%
Net assets
2023
2024
Change
Net assets
+$1,950,665
+$1,217,120
-38%
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