LYNN SAGE BREAST CANCER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,343,105
Investments
82%
Cash & Equivalents
16%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24,914
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
$1,430,928
$1,312,013
-8%
Receivables (Non-Related)
$65,376
$160,000
+145%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,911
$8,919
-40%
Investments
$4,948,460
$6,862,173
+39%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$6,459,675
$8,343,105
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$15,856
$24,914
+57%
Grants Payable
$200,000
$0
-100%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$215,856
$24,914
-88%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$100,000
-
Unrestricted Net Assets
$6,243,819
$8,218,191
+32%
Net assets
2023
2024
Change
Net assets
+$6,243,819
+$8,318,191
+33%
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