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THE PACIFIC PEDIATRIC NEURO-ONCOLOG CONSORTIUM FOUNDATION

THE PACIFIC PEDIATRIC NEURO-ONCOLOG CONSORTIUM FOUNDATION

SAN RAFAEL, CA, US
501(c)(3)
EIN
46-3152273
Regional Funder
funder logo

THE PACIFIC PEDIATRIC NEURO-ONCOLOG CONSORTIUM FOUNDATION

SAN RAFAEL, CA, US
501(c)(3)
EIN
46-3152273
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,175,030

Cash & Equivalents
81%
Receivables (Non-Related)
17%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$47,451

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
$1,066,826
$953,508
-11%
Receivables (Non-Related)
$56,991
$201,522
+254%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$20,000
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,123,817
$1,175,030
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$37,456
$47,451
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,456
$47,451
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$603,178
$801,245
+33%
Unrestricted Net Assets
$483,183
$326,334
-32%
Net assets
2023
2024
Change
Net assets
+$1,086,361
+$1,127,579
+4%
Balance Sheet
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