BAKERSFIELD CRISIS PREGNANCY CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$751,169
Cash & Equivalents
85%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
3%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$136,177
Payables & Accruals
59%
Deferred Revenue
41%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$817,887
$641,966
-22%
Receivables (Non-Related)
$16,240
$20,222
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,499
$19,490
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$73,436
$69,491
-5%
Other Assets
-
-
-
Total Assets
$933,062
$751,169
-19%
Liabilities
2024
2025
Change
Payables & Accruals
$61,750
$80,268
+30%
Grants Payable
-
-
-
Deferred Revenue
$7,599
$55,909
+636%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$69,349
$136,177
+96%
Net assets
2024
2025
Change
Restricted Net Assets
$6,170
$0
-100%
Unrestricted Net Assets
$857,543
$614,992
-28%
Net assets
2024
2025
Change
Net assets
+$863,713
+$614,992
-29%
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