COMPASSION PREGNANCY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$468,106
Cash & Equivalents
69%
Investments
14%
Other Assets
9%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Inventories
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$47,180
Other Liabilities
89%
Payables & Accruals
11%
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
$323,100
$324,618
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$5,736
$7,047
+23%
Prepaid Expenses
$11,784
$8,225
-30%
Investments
$55,968
$65,732
+17%
Property, Plant, & Equipment (net)
$26,749
$18,412
-31%
Other Assets
$44,072
$44,072
+0%
Total Assets
$467,409
$468,106
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$5,206
$5,283
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$41,897
$41,897
+0%
Total Liabilities
$47,103
$47,180
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$2,000
-
Unrestricted Net Assets
$420,306
$418,926
0%
Net assets
2023
2024
Change
Net assets
+$420,306
+$420,926
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)