COLON CANCER COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,538,148
Investments
66%
Cash & Equivalents
28%
Other Assets
3%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,760,409
Grants Payable
87%
Other Liabilities
10%
Deferred Revenue
3%
Payables & Accruals
<1%
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
$2,448,045
$1,553,386
-37%
Receivables (Non-Related)
$46,090
$17,164
-63%
Related-Party Receivables
-
-
-
Inventories
$10,390
$13,282
+28%
Prepaid Expenses
$99,473
$121,503
+22%
Investments
$2,793,483
$3,672,070
+31%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$160,743
-
Total Assets
$5,397,481
$5,538,148
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$15,138
$7,539
-50%
Grants Payable
$1,511,892
$1,530,415
+1%
Deferred Revenue
$94,930
$52,261
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$170,194
-
Total Liabilities
$1,621,960
$1,760,409
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,775,521
$3,777,739
+0%
Net assets
2023
2024
Change
Net assets
+$3,775,521
+$3,777,739
+0%
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