Logo for "MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION"

MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION

MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION

UNIONDALE, NY, US
501(c)(3)
EIN
31-1611837
Fund Raising & Fund Distribution
Logo for "MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION"

MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION

UNIONDALE, NY, US
501(c)(3)
EIN
31-1611837
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$75,802,153

Investments
91%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$10,919,729

Grants Payable
92%
Payables & Accruals
8%
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
$3,731,289
$3,900,693
+5%
Receivables (Non-Related)
$1,440,671
$2,663,022
+85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$190,010
$237,956
+25%
Investments
$72,170,913
$68,965,570
-4%
Property, Plant, & Equipment (net)
$104,547
$34,912
-67%
Other Assets
$923,045
$0
-100%
Total Assets
$78,560,475
$75,802,153
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$889,012
$917,651
+3%
Grants Payable
$7,382,067
$10,002,078
+35%
Deferred Revenue
$30,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,002,106
$0
-100%
Total Liabilities
$9,303,185
$10,919,729
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,083,717
$2,373,925
+119%
Unrestricted Net Assets
$68,173,573
$62,508,499
-8%
Net assets
2023
2024
Change
Net assets
+$69,257,290
+$64,882,424
-6%
Balance Sheet
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