DELAWARE BREAST CANCER COALITION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,537,436
Investments
51%
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
3%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$122,499
Other Liabilities
56%
Payables & Accruals
44%
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%
Assets
2024
2025
Change
Cash & Equivalents
$1,487,887
$1,329,450
-11%
Receivables (Non-Related)
$119,752
$107,203
-10%
Related-Party Receivables
-
-
-
Inventories
-
$1,293
-
Prepaid Expenses
$14,612
$20,851
+43%
Investments
$1,635,254
$1,814,106
+11%
Property, Plant, & Equipment (net)
$139,232
$196,326
+41%
Other Assets
$93,012
$68,207
-27%
Total Assets
$3,489,749
$3,537,436
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$50,078
$54,292
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$93,013
$68,207
-27%
Total Liabilities
$143,091
$122,499
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$1,233,721
$969,829
-21%
Unrestricted Net Assets
$2,112,937
$2,445,108
+16%
Net assets
2024
2025
Change
Net assets
+$3,346,658
+$3,414,937
+2%
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