PROSTATE CANCER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$105,767,424
Cash & Equivalents
74%
Receivables (Non-Related)
22%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$59,314,107
Grants Payable
93%
Payables & Accruals
3%
Other Liabilities
3%
Notes Payable / Debt (Non-Related)
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$50,791,212
$77,942,468
+53%
Receivables (Non-Related)
$35,951,714
$23,083,175
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$472,884
$255,351
-46%
Investments
$701,140
$0
-100%
Property, Plant, & Equipment (net)
$480,202
$338,794
-29%
Other Assets
$3,373,826
$4,147,636
+23%
Total Assets
$91,770,978
$105,767,424
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$2,167,880
$1,940,407
-10%
Grants Payable
$39,330,540
$54,872,428
+40%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,739,373
$945,624
-46%
Related-Party Payables
-
-
-
Other Liabilities
$550,760
$1,555,648
+182%
Total Liabilities
$43,788,553
$59,314,107
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$6,335,412
$2,690,000
-58%
Unrestricted Net Assets
$41,647,013
$43,763,317
+5%
Net assets
2023
2024
Change
Net assets
+$47,982,425
+$46,453,317
-3%
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