HOPE PREGNANCY CLINIC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$2,902,717
Cash & Equivalents
68%
Property, Plant, & Equipment (net)
32%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$10,047
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
2024
2025
Change
Cash & Equivalents
$734,152
$1,970,565
+168%
Receivables (Non-Related)
$1,200
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$957,198
$928,978
-3%
Other Assets
$3,329
$3,174
-5%
Total Assets
$1,695,879
$2,902,717
+71%
Liabilities
2024
2025
Change
Payables & Accruals
$7,469
$9,859
+32%
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
$7,657
$10,047
+31%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$1,688,222
+$2,892,670
+71%
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