BREAST CANCER PREVENTION PARTNERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,365,197
Receivables (Non-Related)
47%
Cash & Equivalents
36%
Other Assets
16%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$954,865
Notes Payable / Debt (Non-Related)
49%
Other Liabilities
32%
Payables & Accruals
19%
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
$1,016,522
$841,202
-17%
Receivables (Non-Related)
$491,286
$1,105,732
+125%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$36,832
$43,515
+18%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$13,852
$5,093
-63%
Other Assets
$435,632
$369,655
-15%
Total Assets
$1,994,124
$2,365,197
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$160,146
$184,540
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$478,883
$466,261
-3%
Related-Party Payables
-
-
-
Other Liabilities
$350,590
$304,064
-13%
Total Liabilities
$989,619
$954,865
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$819,994
$1,206,134
+47%
Unrestricted Net Assets
$184,511
$204,198
+11%
Net assets
2023
2024
Change
Net assets
+$1,004,505
+$1,410,332
+40%
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