Logo for "JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES"

JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES

JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES

Watsonville, CA, US
501(c)3
EIN
68-0413822
Logo for "JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES"

JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES

Watsonville, CA, US
501(c)3
EIN
68-0413822

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,676,738

Cash & Equivalents
54%
Other Assets
33%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,339,644

Other Liabilities
93%
Payables & Accruals
7%
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
$1,226,276
$2,518,839
+105%
Receivables (Non-Related)
$102,264
$349,282
+242%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$22,108
$6,196
-72%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$218,282
$270,605
+24%
Other Assets
$1,644,245
$1,531,816
-7%
Total Assets
$3,213,175
$4,676,738
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$27,110
$87,967
+224%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,348,105
$1,251,677
-7%
Total Liabilities
$1,375,215
$1,339,644
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$209,640
$105,000
-50%
Unrestricted Net Assets
$1,628,320
$3,232,094
+98%
Net assets
2023
2024
Change
Net assets
+$1,837,960
+$3,337,094
+82%
Balance Sheet
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