FANCONI CANCER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,443,578
Investments
62%
Cash & Equivalents
29%
Other Assets
7%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$822,113
Other Liabilities
40%
Payables & Accruals
32%
Grants Payable
28%
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
$1,681,246
$1,896,840
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,933
$121,347
+121%
Investments
$5,309,235
$3,963,127
-25%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$510,344
$462,264
-9%
Total Assets
$7,555,758
$6,443,578
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$149,010
$263,696
+77%
Grants Payable
$353,268
$226,823
-36%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$388,177
$331,594
-15%
Total Liabilities
$890,455
$822,113
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$6,665,303
$5,621,465
-16%
Net assets
2023
2024
Change
Net assets
+$6,665,303
+$5,621,465
-16%
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