CENLA PREGNANCY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,154,161
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
9%
Other Assets
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$40,502
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
$653,562
$707,809
+8%
Receivables (Non-Related)
$16,796
$100,800
+500%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,053
$19,060
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$339,084
$295,455
-13%
Other Assets
-
$31,037
-
Total Assets
$1,026,495
$1,154,161
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$400
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,026
$40,502
+304%
Total Liabilities
$10,426
$40,502
+288%
Net assets
2023
2024
Change
Restricted Net Assets
$5,868
$7,654
+30%
Unrestricted Net Assets
$1,010,201
$1,106,005
+9%
Net assets
2023
2024
Change
Net assets
+$1,016,069
+$1,113,659
+10%
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