SARASOTA MEDICAL PREGNANCY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,023,003
Cash & Equivalents
58%
Other Assets
23%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$546,444
Other Liabilities
88%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
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
$1,110,981
$1,172,726
+6%
Receivables (Non-Related)
$54,820
$173,983
+217%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,521
$37,391
+293%
Investments
-
-
-
Property, Plant, & Equipment (net)
$101,675
$169,818
+67%
Other Assets
$447,098
$469,085
+5%
Total Assets
$1,724,095
$2,023,003
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$48,586
$65,974
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$424,936
$480,470
+13%
Total Liabilities
$473,522
$546,444
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$32,245
$45,000
+40%
Unrestricted Net Assets
$1,218,328
$1,431,559
+18%
Net assets
2023
2024
Change
Net assets
+$1,250,573
+$1,476,559
+18%
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