Salem Pregnancy Support Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,225,707
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
21%
Investments
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,939
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
$467,047
$476,623
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$27,325
$43,552
+59%
Property, Plant, & Equipment (net)
$1,621,927
$1,701,801
+5%
Other Assets
$4,097
$3,731
-9%
Total Assets
$2,120,396
$2,225,707
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$19,578
$2,939
-85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,578
$2,939
-85%
Net assets
2023
2024
Change
Restricted Net Assets
$46,314
$98,590
+113%
Unrestricted Net Assets
$2,054,504
$2,124,178
+3%
Net assets
2023
2024
Change
Net assets
+$2,100,818
+$2,222,768
+6%
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