CAROLINA PREGNANCY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,937,215
Cash & Equivalents
78%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,686
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,349,419
$2,286,828
-3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$248,978
$650,387
+161%
Other Assets
-
-
-
Total Assets
$2,598,397
$2,937,215
+13%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,871
$4,686
-20%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,871
$4,686
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$2,007,872
$2,155,787
+7%
Unrestricted Net Assets
$584,654
$776,742
+33%
Net assets
2023
2024
Change
Net assets
+$2,592,526
+$2,932,529
+13%
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