Thompson Cancer Survival Center
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$57,041,728
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Receivables (Non-Related)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$1,905,805
Payables & Accruals
73%
Other Liabilities
27%
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
-$28,332
-$57,534
+103%
Receivables (Non-Related)
-
$56,755
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,238
$37,988
-26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$57,398,210
$56,203,494
-2%
Other Assets
$1,019,979
$801,025
-21%
Total Assets
$58,441,095
$57,041,728
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,361,598
$1,386,215
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$498,475
$519,590
+4%
Total Liabilities
$1,860,073
$1,905,805
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$56,581,022
$55,135,923
-3%
Net assets
2023
2024
Change
Net assets
+$56,581,022
+$55,135,923
-3%
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