Houston Pregnancy Help Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,889,873
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
23%
Investments
8%
Receivables (Non-Related)
4%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$251,344
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
$3,487,701
$3,608,239
+3%
Receivables (Non-Related)
$283,500
$234,500
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,008
$41,505
+22%
Investments
$92,320
$487,568
+428%
Property, Plant, & Equipment (net)
$1,068,018
$1,361,015
+27%
Other Assets
$260,328
$157,046
-40%
Total Assets
$5,225,875
$5,889,873
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$173,305
$251,344
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$173,305
$251,344
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$283,500
$229,500
-19%
Unrestricted Net Assets
$4,769,070
$5,409,029
+13%
Net assets
2023
2024
Change
Net assets
+$5,052,570
+$5,638,529
+12%
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