ACCESS REPRODUCTIVE CARE - SOUTHEAST
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,688,735
Investments
50%
Cash & Equivalents
41%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$294,570
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
$3,696,831
$3,155,525
-15%
Receivables (Non-Related)
$1,395,934
$678,120
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,436
$0
-100%
Investments
$3,091,576
$3,831,294
+24%
Property, Plant, & Equipment (net)
$18,281
$23,796
+30%
Other Assets
-
-
-
Total Assets
$8,204,058
$7,688,735
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$228,346
$294,570
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$228,346
$294,570
+29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,975,712
$7,394,165
-7%
Net assets
2023
2024
Change
Net assets
+$7,975,712
+$7,394,165
-7%
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