Cancer Family Care Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,620,348
Investments
85%
Cash & Equivalents
9%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$42,779
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
$213,233
$244,228
+15%
Receivables (Non-Related)
$152,730
$132,265
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,328
$16,232
-46%
Investments
$2,149,044
$2,227,623
+4%
Property, Plant, & Equipment (net)
$3,006
$0
-100%
Other Assets
$32,797
$0
-100%
Total Assets
$2,581,138
$2,620,348
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$47,307
$42,779
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,209
$0
-100%
Total Liabilities
$82,516
$42,779
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$698,899
$804,223
+15%
Unrestricted Net Assets
$1,799,723
$1,773,346
-1%
Net assets
2023
2024
Change
Net assets
+$2,498,622
+$2,577,569
+3%
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