Aggieland Pregnancy Outreach Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,720,557
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
29%
Receivables (Non-Related)
6%
Prepaid Expenses
3%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$32,262
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
$684,147
$1,076,284
+57%
Receivables (Non-Related)
$21,053
$224,987
+969%
Related-Party Receivables
$0
$0
-
Inventories
$8,080
$12,840
+59%
Prepaid Expenses
$29,728
$115,045
+287%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$351,244
$2,291,401
+552%
Other Assets
$0
$0
-
Total Assets
$1,094,252
$3,720,557
+240%
Liabilities
2023
2024
Change
Payables & Accruals
$28,433
$32,262
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$28,433
$32,262
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$13,008
$351,122
+2599%
Unrestricted Net Assets
$1,052,811
$3,337,173
+217%
Net assets
2023
2024
Change
Net assets
+$1,065,819
+$3,688,295
+246%
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