POSTPARTUM SUPPORT INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,760,974
Cash & Equivalents
44%
Investments
40%
Receivables (Non-Related)
15%
Prepaid Expenses
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,010,591
Payables & Accruals
63%
Deferred Revenue
37%
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
2023
2024
Change
Cash & Equivalents
$3,035,086
$2,517,425
-17%
Receivables (Non-Related)
$439,864
$851,362
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,906
$58,447
+54%
Investments
$1,917,151
$2,318,064
+21%
Property, Plant, & Equipment (net)
$11,996
$3,057
-75%
Other Assets
$343,341
$12,619
-96%
Total Assets
$5,785,344
$5,760,974
0%
Liabilities
2023
2024
Change
Payables & Accruals
$241,908
$636,859
+163%
Grants Payable
-
-
-
Deferred Revenue
$21,506
$373,732
+1638%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$263,414
$1,010,591
+284%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,521,930
$4,750,383
-14%
Net assets
2023
2024
Change
Net assets
+$5,521,930
+$4,750,383
-14%
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