ZERO PROSTATE CANCER
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$7,860,980
Investments
52%
Cash & Equivalents
25%
Receivables (Non-Related)
14%
Other Assets
4%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$989,156
Payables & Accruals
42%
Grants Payable
34%
Other Liabilities
24%
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
$786,167
$1,953,522
+148%
Receivables (Non-Related)
$262,318
$1,113,562
+325%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$157,261
$227,150
+44%
Investments
$5,667,092
$4,118,273
-27%
Property, Plant, & Equipment (net)
$294,557
$165,955
-44%
Other Assets
$327,893
$282,518
-14%
Total Assets
$7,495,288
$7,860,980
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$336,671
$417,551
+24%
Grants Payable
$417,921
$332,225
-21%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$302,429
$239,380
-21%
Total Liabilities
$1,057,021
$989,156
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$1,079,604
$2,206,277
+104%
Unrestricted Net Assets
$5,358,663
$4,665,547
-13%
Net assets
2024
2025
Change
Net assets
+$6,438,267
+$6,871,824
+7%
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