THE PREGNANCY CENTER DBA THE CLARITY CLINIC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,584,610
Property, Plant, & Equipment (net)
75%
Investments
17%
Cash & Equivalents
6%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$939,064
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
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
$220,606
$164,162
-26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,550
$16,748
+1%
Investments
$377,714
$446,643
+18%
Property, Plant, & Equipment (net)
$1,984,139
$1,929,918
-3%
Other Assets
$225,000
$27,139
-88%
Total Assets
$2,824,009
$2,584,610
-8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$999,071
$939,064
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$999,071
$939,064
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,824,938
$1,645,546
-10%
Net assets
2023
2024
Change
Net assets
+$1,824,938
+$1,645,546
-10%
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