PROLIFE OF NAVARRO COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,156,098
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
39%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,253
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
$377,769
$450,177
+19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$10,000
$10,000
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$712,076
$695,921
-2%
Other Assets
-
-
-
Total Assets
$1,099,845
$1,156,098
+5%
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
$10,787
$7,253
-33%
Total Liabilities
$10,787
$7,253
-33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,089,058
$1,148,845
+5%
Net assets
2023
2024
Change
Net assets
+$1,089,058
+$1,148,845
+5%
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