Cure Childhood Cancer Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,513,154
Investments
38%
Cash & Equivalents
31%
Other Assets
22%
Receivables (Non-Related)
4%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,168,509
Other Liabilities
47%
Grants Payable
41%
Deferred Revenue
7%
Payables & Accruals
5%
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
$2,422,018
$2,319,062
-4%
Receivables (Non-Related)
$25,437
$298,905
+1075%
Related-Party Receivables
-
-
-
Inventories
$14,264
$12,247
-14%
Prepaid Expenses
$229,088
$273,987
+20%
Investments
$3,065,276
$2,872,620
-6%
Property, Plant, & Equipment (net)
$108,156
$90,123
-17%
Other Assets
$1,889,112
$1,646,210
-13%
Total Assets
$7,753,351
$7,513,154
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$164,152
$209,948
+28%
Grants Payable
$1,650,000
$1,705,000
+3%
Deferred Revenue
$185,447
$306,999
+66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,043,584
$1,946,562
-5%
Total Liabilities
$4,043,183
$4,168,509
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$44,678
$50,314
+13%
Unrestricted Net Assets
$3,665,490
$3,294,331
-10%
Net assets
2023
2024
Change
Net assets
+$3,710,168
+$3,344,645
-10%
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