PARENTING RESOURCE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,728,379
Property, Plant, & Equipment (net)
88%
Cash & Equivalents
7%
Receivables (Non-Related)
4%
Investments
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$274,273
Notes Payable / Debt (Non-Related)
79%
Payables & Accruals
20%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$480,048
$378,253
-21%
Receivables (Non-Related)
$260,713
$204,265
-22%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,806
$21,860
+679%
Investments
$39,702
$52,847
+33%
Property, Plant, & Equipment (net)
$5,201,353
$5,059,368
-3%
Other Assets
$14,660
$11,786
-20%
Total Assets
$5,999,282
$5,728,379
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$47,480
$54,409
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$238,078
$217,110
-9%
Related-Party Payables
-
-
-
Other Liabilities
$5,973
$2,754
-54%
Total Liabilities
$291,531
$274,273
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$246,007
$226,670
-8%
Unrestricted Net Assets
$5,461,744
$5,227,436
-4%
Net assets
2023
2024
Change
Net assets
+$5,707,751
+$5,454,106
-4%
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