PEDIATRICS PLUS COMMUNITY CONNECTIONS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$812,246
Investments
74%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$2,558
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$233,453
$209,572
-10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$516,441
$601,027
+16%
Property, Plant, & Equipment (net)
$2,476
$1,647
-33%
Other Assets
$0
-
-
Total Assets
$752,370
$812,246
+8%
Liabilities
2022
2023
Change
Payables & Accruals
$16
$2,558
+15888%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16
$2,558
+15888%
Net assets
2022
2023
Change
Restricted Net Assets
$516,441
$441,512
-15%
Unrestricted Net Assets
$235,913
$368,176
+56%
Net assets
2022
2023
Change
Net assets
+$752,354
+$809,688
+8%
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