NEIGHBORHOOD CANCER CONNECTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,094,785
Property, Plant, & Equipment (net)
38%
Investments
33%
Cash & Equivalents
23%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,211
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
$3,976,086
$2,133,114
-46%
Receivables (Non-Related)
$842,070
$501,775
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,817
$0
-100%
Investments
$1,714,420
$3,010,904
+76%
Property, Plant, & Equipment (net)
$1,261,671
$3,448,992
+173%
Other Assets
-
-
-
Total Assets
$7,842,064
$9,094,785
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$119,757
$11,211
-91%
Grants Payable
-
-
-
Deferred Revenue
$165,250
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$285,007
$11,211
-96%
Net assets
2023
2024
Change
Restricted Net Assets
$3,018,280
$1,623,502
-46%
Unrestricted Net Assets
$4,538,777
$7,460,072
+64%
Net assets
2023
2024
Change
Net assets
+$7,557,057
+$9,083,574
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)