WARRENTON PREGNANCY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$277,959
Cash & Equivalents
71%
Property, Plant, & Equipment (net)
14%
Prepaid Expenses
11%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$247
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
$212,370
$198,652
-6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,592
$30,592
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$38,380
$38,632
+1%
Other Assets
$10,083
$10,083
+0%
Total Assets
$291,425
$277,959
-5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,175
$247
-95%
Total Liabilities
$5,175
$247
-95%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$286,250
$277,712
-3%
Net assets
2023
2024
Change
Net assets
+$286,250
+$277,712
-3%
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