CORNERSTONE PREGNANCY SERVICES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,544,789
Property, Plant, & Equipment (net)
73%
Receivables (Non-Related)
19%
Cash & Equivalents
8%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$49,510
Payables & Accruals
62%
Other Liabilities
38%
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
$237,974
$120,342
-49%
Receivables (Non-Related)
$186,657
$289,348
+55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$600
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$989,650
$1,121,145
+13%
Other Assets
$23,472
$13,954
-41%
Total Assets
$1,438,353
$1,544,789
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$20,133
$30,590
+52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,085
$18,920
-33%
Total Liabilities
$48,218
$49,510
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$7,073
$7,073
+0%
Unrestricted Net Assets
$1,383,062
$1,488,206
+8%
Net assets
2023
2024
Change
Net assets
+$1,390,135
+$1,495,279
+8%
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