THE KIDNEY CANCER ASSOCIATION
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$26,510,439
Investments
89%
Cash & Equivalents
7%
Other Assets
3%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,672,474
Deferred Revenue
69%
Payables & Accruals
23%
Other Liabilities
9%
Grants Payable
0%
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
$1,562,700
$1,864,053
+19%
Receivables (Non-Related)
$16,903
$114,597
+578%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$357,472
$299,537
-16%
Investments
$21,195,632
$23,548,084
+11%
Property, Plant, & Equipment (net)
$8,143
$5,816
-29%
Other Assets
$656,540
$678,352
+3%
Total Assets
$23,797,390
$26,510,439
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$391,505
$377,475
-4%
Grants Payable
$500,000
-
-
Deferred Revenue
$1,418,160
$1,146,878
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$158,467
$148,121
-7%
Total Liabilities
$2,468,132
$1,672,474
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$591,400
$1,153,794
+95%
Unrestricted Net Assets
$20,737,858
$23,684,171
+14%
Net assets
2023
2024
Change
Net assets
+$21,329,258
+$24,837,965
+16%
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