Low Birth Weight Development Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$497,657
Property, Plant, & Equipment (net)
98%
Prepaid Expenses
1%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,554
Payables & Accruals
>99%
Other Liabilities
<1%
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
$64,566
$2,507
-96%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,813
$6,672
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$513,919
$488,478
-5%
Other Assets
-
-
-
Total Assets
$586,298
$497,657
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$6,009
$3,552
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2
$2
+0%
Total Liabilities
$6,011
$3,554
-41%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$580,287
$494,103
-15%
Net assets
2023
2024
Change
Net assets
+$580,287
+$494,103
-15%
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