PREGNANCY SERVICE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,057,610
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
28%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$340,916
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$657,932
$294,623
-55%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,297
$762,987
+3854%
Other Assets
-
-
-
Total Assets
$677,229
$1,057,610
+56%
Liabilities
2023
2024
Change
Payables & Accruals
$6,390
$8,772
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$332,144
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,390
$340,916
+5235%
Net assets
2023
2024
Change
Restricted Net Assets
$45,850
-
-
Unrestricted Net Assets
$624,989
$716,694
+15%
Net assets
2023
2024
Change
Net assets
+$670,839
+$716,694
+7%
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