ABORTION CARE NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,198,566
Investments
59%
Cash & Equivalents
32%
Receivables (Non-Related)
8%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$592,989
Payables & Accruals
78%
Other Liabilities
16%
Deferred Revenue
6%
Grants Payable
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
$4,688,635
$2,937,233
-37%
Receivables (Non-Related)
$1,226,735
$745,750
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,117
$3,707
-87%
Investments
$2,374,243
$5,408,741
+128%
Property, Plant, & Equipment (net)
$13,151
$5,692
-57%
Other Assets
$181,561
$97,443
-46%
Total Assets
$8,512,442
$9,198,566
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$167,590
$463,695
+177%
Grants Payable
-
-
-
Deferred Revenue
$0
$33,375
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$114,754
$95,919
-16%
Total Liabilities
$282,344
$592,989
+110%
Net assets
2023
2024
Change
Restricted Net Assets
$2,294,150
$1,886,212
-18%
Unrestricted Net Assets
$5,935,948
$6,719,365
+13%
Net assets
2023
2024
Change
Net assets
+$8,230,098
+$8,605,577
+5%
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