PACIFIC CANCER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$245,774
Cash & Equivalents
89%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$20,174
Payables & Accruals
51%
Deferred Revenue
48%
Other Liabilities
<1%
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
$141,537
$219,298
+55%
Receivables (Non-Related)
$21,800
$9,786
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,141
$16,690
-34%
Other Assets
-
-
-
Total Assets
$188,478
$245,774
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$16,917
$10,388
-39%
Grants Payable
-
-
-
Deferred Revenue
-
$9,736
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,296
$50
-99%
Total Liabilities
$25,213
$20,174
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$39,905
-
-
Unrestricted Net Assets
$123,360
$225,600
+83%
Net assets
2023
2024
Change
Net assets
+$163,265
+$225,600
+38%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)