Pregnancy Support Network
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,616,714
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
37%
Other Assets
13%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$446,102
Other Liabilities
57%
Payables & Accruals
31%
Notes Payable / Debt (Non-Related)
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,260,089
$1,552,905
+23%
Receivables (Non-Related)
$286,758
$235,237
-18%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,251,637
$1,349,105
+8%
Other Assets
$541,461
$479,467
-11%
Total Assets
$3,339,945
$3,616,714
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$90,447
$139,518
+54%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$67,031
$53,969
-19%
Related-Party Payables
$0
$0
-
Other Liabilities
$331,301
$252,615
-24%
Total Liabilities
$488,779
$446,102
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$107,832
$106,600
-1%
Unrestricted Net Assets
$2,743,334
$3,064,012
+12%
Net assets
2023
2024
Change
Net assets
+$2,851,166
+$3,170,612
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)