COMMONSENSE CHILDBIRTH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,747,205
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
12%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,883,988
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
8%
Deferred Revenue
<1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,331,203
$2,544,242
-24%
Receivables (Non-Related)
$839,685
$549,636
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,190
$10,270
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$131,502
$1,556,057
+1083%
Other Assets
$87,000
$87,000
+0%
Total Assets
$4,398,580
$4,747,205
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$194,469
$152,500
-22%
Grants Payable
-
-
-
Deferred Revenue
$750
$13,369
+1683%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,000
$1,713,525
+243%
Related-Party Payables
-
-
-
Other Liabilities
$7,444
$4,594
-38%
Total Liabilities
$702,663
$1,883,988
+168%
Net assets
2023
2024
Change
Restricted Net Assets
$1,716,852
$669,895
-61%
Unrestricted Net Assets
$1,979,065
$2,193,322
+11%
Net assets
2023
2024
Change
Net assets
+$3,695,917
+$2,863,217
-23%
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