PREGNANCY RESOURCE CENTER OF THE POCONOS

PREGNANCY RESOURCE CENTER OF THE POCONOS

Stroudsburg, PA, US
501(c)3
EIN
23-2362780

PREGNANCY RESOURCE CENTER OF THE POCONOS

Stroudsburg, PA, US
501(c)3
EIN
23-2362780

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$245,112

Cash & Equivalents
62%
Other Assets
27%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$72,282

Other Liabilities
91%
Payables & Accruals
9%
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
$107,441
$151,689
+41%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,000
$3,450
+245%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$515
$23,075
+4381%
Other Assets
$105,583
$66,898
-37%
Total Assets
$214,539
$245,112
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$6,355
$6,252
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$104,139
$66,030
-37%
Total Liabilities
$110,494
$72,282
-35%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$104,045
$172,830
+66%
Net assets
2023
2024
Change
Net assets
+$104,045
+$172,830
+66%
Balance Sheet
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