Advice and Aid Pregnancy Centers Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,648,620
Investments
47%
Other Assets
24%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,316,629
Other Liabilities
97%
Payables & Accruals
3%
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
$1,060,846
$1,131,304
+7%
Receivables (Non-Related)
$349,608
$145,147
-58%
Related-Party Receivables
$0
$0
-
Inventories
$42,911
$40,721
-5%
Prepaid Expenses
$0
$21,235
-
Investments
$1,894,504
$2,645,509
+40%
Property, Plant, & Equipment (net)
$366,470
$307,681
-16%
Other Assets
$1,520,020
$1,357,023
-11%
Total Assets
$5,234,359
$5,648,620
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$41,834
$45,293
+8%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,426,854
$1,271,336
-11%
Total Liabilities
$1,468,688
$1,316,629
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$27,290
$114,832
+321%
Unrestricted Net Assets
$3,738,381
$4,217,159
+13%
Net assets
2023
2024
Change
Net assets
+$3,765,671
+$4,331,991
+15%
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