MID-CITIES PREGNANCY CARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,987,099
Cash & Equivalents
58%
Property, Plant, & Equipment (net)
42%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$209,679
Payables & Accruals
81%
Other Liabilities
19%
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
$3,429,149
$3,476,745
+1%
Receivables (Non-Related)
$30,639
$4,930
-84%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$57,542
$4,156
-93%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$999,117
$2,501,268
+150%
Other Assets
$0
$0
-
Total Assets
$4,516,447
$5,987,099
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$33,936
$170,643
+403%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$39,036
-
Total Liabilities
$33,936
$209,679
+518%
Net assets
2023
2024
Change
Restricted Net Assets
$1,986,079
$1,450,551
-27%
Unrestricted Net Assets
$2,496,432
$4,326,869
+73%
Net assets
2023
2024
Change
Net assets
+$4,482,511
+$5,777,420
+29%
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