THE PREGNANCY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,176,964
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
19%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$16,449
Other Liabilities
>99%
Payables & Accruals
0%
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
$229,433
$223,500
-3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$852,029
$953,064
+12%
Other Assets
$400
$400
+0%
Total Assets
$1,081,862
$1,176,964
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,751
$16,449
+69%
Total Liabilities
$9,751
$16,449
+69%
Net assets
2023
2024
Change
Restricted Net Assets
$1,500
$1,500
+0%
Unrestricted Net Assets
$1,070,611
$1,159,015
+8%
Net assets
2023
2024
Change
Net assets
+$1,072,111
+$1,160,515
+8%
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