AMNION PREGNANCY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,761,602
Cash & Equivalents
85%
Property, Plant, & Equipment (net)
11%
Other Assets
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$92,495
Other Liabilities
73%
Payables & Accruals
27%
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
$1,413,436
$1,501,810
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,890
$9,890
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$194,174
$185,639
-4%
Other Assets
$83,031
$64,263
-23%
Total Assets
$1,698,531
$1,761,602
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$14,192
$25,250
+78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$83,031
$67,245
-19%
Total Liabilities
$97,223
$92,495
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,601,308
$1,669,107
+4%
Net assets
2023
2024
Change
Net assets
+$1,601,308
+$1,669,107
+4%
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