CANCER ALLIANCE OF HELP AND HOPE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,406,560
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
38%
Prepaid Expenses
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$18,276
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,353,441
$2,022,174
+49%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$180,000
$64,287
-64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,330,314
$1,296,124
-3%
Other Assets
$9,925
$23,975
+142%
Total Assets
$2,873,680
$3,406,560
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$10,367
$18,276
+76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,367
$18,276
+76%
Net assets
2024
2025
Change
Restricted Net Assets
$128,772
$128,772
+0%
Unrestricted Net Assets
$2,734,541
$3,259,512
+19%
Net assets
2024
2025
Change
Net assets
+$2,863,313
+$3,388,284
+18%
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