BOWIE CROFTON PREGNANCY CENTER INC

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,963,746
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
44%
Other Assets
9%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$172,981
Other Liabilities
84%
Payables & Accruals
16%
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
$889,860
$867,624
-2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,554
$23,596
+88%
Investments
-
-
-
Property, Plant, & Equipment (net)
$892,134
$891,975
0%
Other Assets
$238,314
$180,551
-24%
Total Assets
$2,032,862
$1,963,746
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$26,650
$27,452
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$206,328
$145,529
-29%
Total Liabilities
$232,978
$172,981
-26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,799,884
$1,790,765
-1%
Net assets
2023
2024
Change
Net assets
+$1,799,884
+$1,790,765
-1%
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