COMMONWEALTH CANCER CONSORTIUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$57,023,112
Receivables (Non-Related)
86%
Cash & Equivalents
8%
Investments
5%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,076,744
Other Liabilities
59%
Payables & Accruals
41%
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
$3,324,464
$4,429,258
+33%
Receivables (Non-Related)
$69,061,427
$49,167,997
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,815
$5,646
+101%
Investments
-
$2,815,000
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$814,653
$605,211
-26%
Total Assets
$73,203,359
$57,023,112
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$1,090,372
$441,459
-60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$838,047
$635,285
-24%
Total Liabilities
$1,928,419
$1,076,744
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$36,786,617
$9,645,932
-74%
Unrestricted Net Assets
$34,488,323
$46,300,436
+34%
Net assets
2023
2024
Change
Net assets
+$71,274,940
+$55,946,368
-22%
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