THE JONSSON CANCER CENTER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$30,281,877
Investments
67%
Receivables (Non-Related)
29%
Other Assets
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$856,711
Deferred Revenue
72%
Payables & Accruals
28%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$154,129
$291,516
+89%
Receivables (Non-Related)
$5,891,090
$8,710,448
+48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$135,622
$249,960
+84%
Investments
$18,762,735
$20,383,019
+9%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$540,640
$646,934
+20%
Total Assets
$25,484,216
$30,281,877
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$363,333
$239,755
-34%
Grants Payable
$0
$0
-
Deferred Revenue
$510,505
$616,956
+21%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$873,838
$856,711
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$12,833,684
$16,549,853
+29%
Unrestricted Net Assets
$11,776,694
$12,875,313
+9%
Net assets
2023
2024
Change
Net assets
+$24,610,378
+$29,425,166
+20%
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