CANCER SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,371,645
Investments
87%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
3%
Other Assets
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$56,120
Other Liabilities
97%
Payables & Accruals
3%
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
2023
2024
Change
Cash & Equivalents
$624,276
$367,288
-41%
Receivables (Non-Related)
$14,794
$19,810
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,512
$8,327
-2%
Investments
$3,418,434
$3,815,280
+12%
Property, Plant, & Equipment (net)
$125,830
$112,843
-10%
Other Assets
$9,962
$48,097
+383%
Total Assets
$4,201,808
$4,371,645
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$219
$1,710
+681%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,626
$54,410
+248%
Total Liabilities
$15,845
$56,120
+254%
Net assets
2023
2024
Change
Restricted Net Assets
$860,716
$279,263
-68%
Unrestricted Net Assets
$3,325,247
$4,036,262
+21%
Net assets
2023
2024
Change
Net assets
+$4,185,963
+$4,315,525
+3%
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