CANCER CENTER OF WESTERN WISCONSIN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,745,818
Investments
61%
Cash & Equivalents
24%
Receivables (Non-Related)
15%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,697,760
Deferred Revenue
88%
Payables & Accruals
12%
Grants Payable
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
$3,168,875
$900,992
-72%
Receivables (Non-Related)
$717,579
$543,987
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$192,078
$2,300,839
+1098%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$4,078,532
$3,745,818
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$475,690
$197,760
-58%
Grants Payable
-
-
-
Deferred Revenue
-
$1,500,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$475,690
$1,697,760
+257%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,602,842
$2,048,058
-43%
Net assets
2023
2024
Change
Net assets
+$3,602,842
+$2,048,058
-43%
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