MCKESSON FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$1,568,060
Cash & Equivalents
87%
Prepaid Expenses
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$8,110,991
Grants Payable
96%
Payables & Accruals
4%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$1,432,522
$1,367,231
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$182,845
$200,829
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$1,615,367
$1,568,060
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$530,784
$336,816
-37%
Grants Payable
$6,797,993
$7,774,175
+14%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,328,777
$8,110,991
+11%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$5,713,410
-$6,542,931
-15%
Net assets
2024
2025
Change
Net assets
-$5,713,410
-$6,542,931
-15%
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