SIERRA PREGNANCY & HEALTH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$729,278
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
48%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,650
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
$452,990
$347,074
-23%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$157
$8,951
+5601%
Investments
-
-
-
Property, Plant, & Equipment (net)
$247,263
$373,253
+51%
Other Assets
-
-
-
Total Assets
$700,410
$729,278
+4%
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
$1,513
$1,650
+9%
Total Liabilities
$1,513
$1,650
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$698,897
$727,628
+4%
Net assets
2023
2024
Change
Net assets
+$698,897
+$727,628
+4%
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