HOPE PREGNANCY CLINIC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,695,879
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
43%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$7,657
Payables & Accruals
98%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$468,425
$734,152
+57%
Receivables (Non-Related)
-
$1,200
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$985,626
$957,198
-3%
Other Assets
$3,484
$3,329
-4%
Total Assets
$1,457,535
$1,695,879
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$5,186
$7,469
+44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$188
$188
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,374
$7,657
+42%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,452,161
+$1,688,222
+16%
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