WEST CANCER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,232,124
Cash & Equivalents
78%
Receivables (Non-Related)
12%
Other Assets
7%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$296,760
Other Liabilities
83%
Payables & Accruals
13%
Deferred Revenue
4%
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
$2,806,280
$2,524,165
-10%
Receivables (Non-Related)
$337,334
$398,111
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,107
$7,007
-37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$71,649
$61,866
-14%
Other Assets
$274,970
$240,975
-12%
Total Assets
$3,501,340
$3,232,124
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$81,518
$38,843
-52%
Grants Payable
-
-
-
Deferred Revenue
-
$12,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$276,575
$245,917
-11%
Total Liabilities
$358,093
$296,760
-17%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,143,247
+$2,935,364
-7%
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