CHOICES WOMEN'S CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,646,075
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
19%
Other Assets
9%
Investments
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$13,123
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
$1,658,733
$1,638,298
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$56,933
$298,544
+424%
Property, Plant, & Equipment (net)
$5,198,683
$5,901,505
+14%
Other Assets
$996,231
$807,728
-19%
Total Assets
$7,910,580
$8,646,075
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$19,351
$13,123
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,351
$13,123
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$600,000
$600,000
+0%
Unrestricted Net Assets
$7,291,229
$8,032,952
+10%
Net assets
2023
2024
Change
Net assets
+$7,891,229
+$8,632,952
+9%
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