CANCER SUPPORT COMMUNITY
CANCER SUPPORT COMMUNITY
CANCER SUPPORT COMMUNITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,806,546
Investments
55%
Cash & Equivalents
14%
Receivables (Non-Related)
12%
Other Assets
11%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,065,177
Other Liabilities
76%
Payables & Accruals
23%
Deferred Revenue
<1%
Grants Payable
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
$1,201,771
$939,079
-22%
Receivables (Non-Related)
$917,115
$834,218
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,755
$40,150
+126%
Investments
$3,979,213
$3,750,905
-6%
Property, Plant, & Equipment (net)
$711,622
$472,027
-34%
Other Assets
$1,348,426
$770,167
-43%
Total Assets
$8,175,902
$6,806,546
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$449,169
$249,868
-44%
Grants Payable
-
-
-
Deferred Revenue
-
$9,173
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$750,400
$806,136
+7%
Total Liabilities
$1,199,569
$1,065,177
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,837,379
$3,786,235
+33%
Unrestricted Net Assets
$4,138,954
$1,955,134
-53%
Net assets
2023
2024
Change
Net assets
+$6,976,333
+$5,741,369
-18%
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