Candlelighters Childhood Cancer Family Alliance
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,721,477
Cash & Equivalents
93%
Prepaid Expenses
3%
Other Assets
3%
Investments
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$71,422
Other Liabilities
65%
Deferred Revenue
26%
Payables & Accruals
9%
Grants Payable
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
$1,526,302
$1,603,181
+5%
Receivables (Non-Related)
$0
$5,000
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$55,000
-
Investments
$10,012
$13,134
+31%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$64,691
$45,162
-30%
Total Assets
$1,601,005
$1,721,477
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,880
$6,711
+257%
Grants Payable
-
-
-
Deferred Revenue
$5,913
$18,500
+213%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$65,453
$46,211
-29%
Total Liabilities
$73,246
$71,422
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,527,759
$1,650,055
+8%
Net assets
2023
2024
Change
Net assets
+$1,527,759
+$1,650,055
+8%
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