ANOTHER WAY PREGNANCY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,763,454
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
7%
Investments
6%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,186,819
Notes Payable / Debt (Non-Related)
87%
Deferred Revenue
10%
Other Liabilities
2%
Payables & Accruals
1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$279,263
$122,694
-56%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,976
-
Investments
-
$104,240
-
Property, Plant, & Equipment (net)
$1,339,804
$1,511,213
+13%
Other Assets
$25,736
$20,331
-21%
Total Assets
$1,644,803
$1,763,454
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$5,773
$16,777
+191%
Grants Payable
-
-
-
Deferred Revenue
$147,333
$117,333
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,825
$2,825
+0%
Notes Payable / Debt (Non-Related)
$878,257
$1,030,228
+17%
Related-Party Payables
-
-
-
Other Liabilities
$38,425
$19,656
-49%
Total Liabilities
$1,072,613
$1,186,819
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$50,910
$79,708
+57%
Unrestricted Net Assets
$521,280
$496,927
-5%
Net assets
2023
2024
Change
Net assets
+$572,190
+$576,635
+1%
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