NEVADA CHILDHOOD CANCER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,536,226
Investments
58%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,842,154
Notes Payable / Debt (Non-Related)
72%
Other Liabilities
22%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$920,413
$527,595
-43%
Receivables (Non-Related)
$72,601
$5,101
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,065
$22,633
-34%
Investments
$2,680,018
$3,806,895
+42%
Property, Plant, & Equipment (net)
$2,307,096
$2,172,355
-6%
Other Assets
$1,647
$1,647
+0%
Total Assets
$6,015,840
$6,536,226
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$84,769
$103,661
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,356,907
$1,333,072
-2%
Related-Party Payables
-
-
-
Other Liabilities
$333,196
$405,421
+22%
Total Liabilities
$1,774,872
$1,842,154
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$652,062
$1,556,141
+139%
Unrestricted Net Assets
$3,588,906
$3,137,931
-13%
Net assets
2023
2024
Change
Net assets
+$4,240,968
+$4,694,072
+11%
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