NATIONAL PEDIATRIC CANCER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,202,847
Investments
49%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
19%
Other Assets
5%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,059,559
Notes Payable / Debt (Non-Related)
57%
Grants Payable
26%
Payables & Accruals
12%
Deferred Revenue
4%
Other Liabilities
1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,273,888
$1,183,732
-7%
Receivables (Non-Related)
$32,475
$21,455
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$193,136
$134,416
-30%
Investments
$3,750,447
$3,050,583
-19%
Property, Plant, & Equipment (net)
$1,510,693
$1,514,645
+0%
Other Assets
$270,970
$298,016
+10%
Total Assets
$7,031,609
$6,202,847
-12%
Liabilities
2024
2025
Change
Payables & Accruals
$76,027
$126,715
+67%
Grants Payable
-
$272,704
-
Deferred Revenue
$189,597
$37,743
-80%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$647,870
$608,148
-6%
Related-Party Payables
-
-
-
Other Liabilities
$17,379
$14,249
-18%
Total Liabilities
$930,873
$1,059,559
+14%
Net assets
2024
2025
Change
Restricted Net Assets
$682,380
$667,744
-2%
Unrestricted Net Assets
$5,418,356
$4,475,544
-17%
Net assets
2024
2025
Change
Net assets
+$6,100,736
+$5,143,288
-16%
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