CPC WOMEN'S HEALTH RESOURCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,519,966
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
31%
Inventories
5%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$16,783
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$701,816
$773,304
+10%
Receivables (Non-Related)
-
$25,848
-
Related-Party Receivables
-
-
-
Inventories
$134,910
$128,429
-5%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,659,588
$1,591,885
-4%
Other Assets
$500
$500
+0%
Total Assets
$2,496,814
$2,519,966
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$12,259
$16,783
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,259
$16,783
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$25,301
$25,301
+0%
Unrestricted Net Assets
$2,459,254
$2,477,882
+1%
Net assets
2023
2024
Change
Net assets
+$2,484,555
+$2,503,183
+1%
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