CANCER SUPPORT COMMUNITY IOWA & NW ILLINOIS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,126,017
Investments
69%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
7%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$119,239
Payables & Accruals
55%
Deferred Revenue
43%
Other Liabilities
3%
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
$314,400
$155,009
-51%
Receivables (Non-Related)
$9,145
$6,450
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,250
-
Investments
$957,229
$1,463,730
+53%
Property, Plant, & Equipment (net)
$527,541
$494,386
-6%
Other Assets
$5,372
$3,192
-41%
Total Assets
$1,813,687
$2,126,017
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$51,584
$65,047
+26%
Grants Payable
-
-
-
Deferred Revenue
$2,500
$51,000
+1940%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,372
$3,192
-41%
Total Liabilities
$59,456
$119,239
+101%
Net assets
2023
2024
Change
Restricted Net Assets
$13,380
$122,143
+813%
Unrestricted Net Assets
$1,740,851
$1,884,635
+8%
Net assets
2023
2024
Change
Net assets
+$1,754,231
+$2,006,778
+14%
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