PARTNERS FOR BREAST CANCER CAREINC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$1,759,171
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$41,355
Payables & Accruals
97%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,352,123
$1,746,365
+29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,235
$12,097
+274%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,068
$709
-34%
Other Assets
-
-
-
Total Assets
$1,356,426
$1,759,171
+30%
Liabilities
2024
2025
Change
Payables & Accruals
$54,581
$40,160
-26%
Grants Payable
-
-
-
Deferred Revenue
-
$1,195
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$54,581
$41,355
-24%
Net assets
2024
2025
Change
Restricted Net Assets
$367,927
$287,522
-22%
Unrestricted Net Assets
$933,918
$1,430,294
+53%
Net assets
2024
2025
Change
Net assets
+$1,301,845
+$1,717,816
+32%
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