WAYNE PREGNANCY CARE CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,119,370
Property, Plant, & Equipment (net)
75%
Inventories
13%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$258,234
Payables & Accruals
66%
Other Liabilities
31%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$59,664
$150,183
+152%
Receivables (Non-Related)
$350,803
$221,116
-37%
Related-Party Receivables
-
-
-
Inventories
$385,872
$394,517
+2%
Prepaid Expenses
$3,120
$6,016
+93%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,464,985
$2,347,538
-5%
Other Assets
-
-
-
Total Assets
$3,264,444
$3,119,370
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$151,658
$170,388
+12%
Grants Payable
-
-
-
Deferred Revenue
$3,000
$7,000
+133%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$390,565
$80,846
-79%
Total Liabilities
$545,223
$258,234
-53%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,719,221
$2,861,136
+5%
Net assets
2024
2025
Change
Net assets
+$2,719,221
+$2,861,136
+5%
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