CANCER FOUNDATION FOR NEW MEXICO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,508,210
Investments
77%
Cash & Equivalents
20%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$185,381
Payables & Accruals
60%
Deferred Revenue
40%
Grants Payable
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
$1,351,616
$1,331,008
-2%
Receivables (Non-Related)
$83,963
$33,480
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,775
$106,500
+235%
Investments
$4,219,273
$4,990,623
+18%
Property, Plant, & Equipment (net)
$50,031
$46,599
-7%
Other Assets
$28,993
-
-
Total Assets
$5,765,651
$6,508,210
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$139,767
$112,013
-20%
Grants Payable
-
-
-
Deferred Revenue
-
$73,368
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,724
-
-
Total Liabilities
$161,491
$185,381
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,886,214
$2,343,378
+24%
Unrestricted Net Assets
$3,717,946
$3,979,451
+7%
Net assets
2023
2024
Change
Net assets
+$5,604,160
+$6,322,829
+13%
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