PREGNANCY DECISION HEALTH CENTERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,807,452
Investments
61%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
11%
Other Assets
8%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$359,816
Other Liabilities
65%
Payables & Accruals
35%
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
$381,099
$311,423
-18%
Receivables (Non-Related)
$248,893
$92,519
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,560
$1,000
-91%
Investments
$980,380
$1,706,076
+74%
Property, Plant, & Equipment (net)
$549,417
$460,001
-16%
Other Assets
$262,247
$236,433
-10%
Total Assets
$2,433,596
$2,807,452
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$46,878
$127,551
+172%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$260,247
$232,265
-11%
Total Liabilities
$307,125
$359,816
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$70,000
$70,000
+0%
Unrestricted Net Assets
$2,056,471
$2,377,636
+16%
Net assets
2023
2024
Change
Net assets
+$2,126,471
+$2,447,636
+15%
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