BEAT CHILDHOOD CANCER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,797,533
Receivables (Non-Related)
56%
Cash & Equivalents
43%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$524,938
Grants Payable
95%
Payables & Accruals
5%
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
$1,570,667
$1,214,276
-23%
Receivables (Non-Related)
$2,072,437
$1,564,566
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$17,000
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,838
$1,691
-56%
Other Assets
-
-
-
Total Assets
$3,646,942
$2,797,533
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$18,834
$24,938
+32%
Grants Payable
$839,000
$500,000
-40%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$857,834
$524,938
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$2,415,305
$1,892,268
-22%
Unrestricted Net Assets
$373,803
$380,327
+2%
Net assets
2023
2024
Change
Net assets
+$2,789,108
+$2,272,595
-19%
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