THE PARENTING NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$746,186
Other Assets
36%
Receivables (Non-Related)
34%
Cash & Equivalents
28%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$68,453
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
$492,997
$211,898
-57%
Receivables (Non-Related)
$318,358
$251,064
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,866
$13,515
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,561
$269,709
+7474%
Total Assets
$825,782
$746,186
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$86,387
$68,453
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$86,387
$68,453
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$95,800
$70,511
-26%
Unrestricted Net Assets
$643,595
$607,222
-6%
Net assets
2023
2024
Change
Net assets
+$739,395
+$677,733
-8%
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