CANCER SUPPORT COMMUNITY INDIANA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,323,682
Property, Plant, & Equipment (net)
66%
Investments
18%
Cash & Equivalents
13%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$685,776
Other Liabilities
50%
Payables & Accruals
20%
Notes Payable / Debt (Non-Related)
17%
Deferred Revenue
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$283,496
$303,003
+7%
Receivables (Non-Related)
$75,144
$35,447
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,053
$9,522
+88%
Investments
$551,351
$420,221
-24%
Property, Plant, & Equipment (net)
$1,600,001
$1,539,489
-4%
Other Assets
$16,000
$16,000
+0%
Total Assets
$2,531,045
$2,323,682
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$186,531
$135,022
-28%
Grants Payable
-
-
-
Deferred Revenue
$74,999
$93,750
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$127,854
$116,972
-9%
Related-Party Payables
-
-
-
Other Liabilities
$303,120
$340,032
+12%
Total Liabilities
$692,504
$685,776
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$408,231
$328,876
-19%
Unrestricted Net Assets
$1,430,310
$1,309,030
-8%
Net assets
2023
2024
Change
Net assets
+$1,838,541
+$1,637,906
-11%
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