CHILDHOOD CANCER COALITION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$843,166
Cash & Equivalents
90%
Investments
8%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$6,945
Other Liabilities
96%
Payables & Accruals
4%
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
$663,286
$756,627
+14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$20,592
$71,616
+248%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$11,114
$14,923
+34%
Total Assets
$694,992
$843,166
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,986
$256
-87%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,431
$6,689
+4%
Total Liabilities
$8,417
$6,945
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$686,575
$836,221
+22%
Net assets
2023
2024
Change
Net assets
+$686,575
+$836,221
+22%
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