MATERNAL AND CHILD HEALTH CONSORTIUM OF CHESTER COUNTY INC

MATERNAL AND CHILD HEALTH CONSORTIUM OF CHESTER COUNTY INC

WEST CHESTER, PA, US
501(c)(3)
EIN
23-2775806

MATERNAL AND CHILD HEALTH CONSORTIUM OF CHESTER COUNTY INC

WEST CHESTER, PA, US
501(c)(3)
EIN
23-2775806

Balance Sheet

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

$2,020,131

Receivables (Non-Related)
62%
Cash & Equivalents
30%
Other Assets
7%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$308,966

Payables & Accruals
67%
Other Liabilities
33%
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
$652,314
$603,965
-7%
Receivables (Non-Related)
$362,073
$1,259,655
+248%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$8,545
$21,640
+153%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$64,455
$134,871
+109%
Total Assets
$1,087,387
$2,020,131
+86%
Liabilities
2023
2024
Change
Payables & Accruals
$175,355
$205,907
+17%
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
$36,623
$103,059
+181%
Total Liabilities
$211,978
$308,966
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$176,029
$1,092,765
+521%
Unrestricted Net Assets
$699,380
$618,400
-12%
Net assets
2023
2024
Change
Net assets
+$875,409
+$1,711,165
+95%
Balance Sheet
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