CANCER SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,724,208
Property, Plant, & Equipment (net)
63%
Investments
34%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$224,868
Other Liabilities
>99%
Payables & Accruals
<1%
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
$338,595
$75,879
-78%
Receivables (Non-Related)
$13,609
$10,093
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$18,986
-
Investments
$820,779
$915,055
+11%
Property, Plant, & Equipment (net)
$1,753,171
$1,704,195
-3%
Other Assets
-
-
-
Total Assets
$2,926,154
$2,724,208
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$121
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$37,307
$224,747
+502%
Total Liabilities
$37,307
$224,868
+503%
Net assets
2023
2024
Change
Restricted Net Assets
$717,827
$620,470
-14%
Unrestricted Net Assets
$2,171,020
$1,878,870
-13%
Net assets
2023
2024
Change
Net assets
+$2,888,847
+$2,499,340
-13%
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