FAMILY PLANNING ASSOCIATION OF MAINE INC
FAMILY PLANNING ASSOCIATION OF MAINE INC
FAMILY PLANNING ASSOCIATION OF MAINE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,167,917
Investments
77%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
6%
Other Assets
5%
Cash & Equivalents
4%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,380,186
Payables & Accruals
54%
Other Liabilities
42%
Deferred Revenue
4%
Grants Payable
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
$4,620,691
$446,857
-90%
Receivables (Non-Related)
$519,044
$629,990
+21%
Related-Party Receivables
-
-
-
Inventories
$136,633
$150,321
+10%
Prepaid Expenses
$71,507
$63,126
-12%
Investments
$4,355,466
$8,585,883
+97%
Property, Plant, & Equipment (net)
$582,572
$718,306
+23%
Other Assets
$722,029
$573,434
-21%
Total Assets
$11,007,942
$11,167,917
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$612,897
$751,077
+23%
Grants Payable
-
-
-
Deferred Revenue
$20,572
$55,675
+171%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$722,029
$573,434
-21%
Total Liabilities
$1,355,498
$1,380,186
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,154,317
$2,208,824
+3%
Unrestricted Net Assets
$7,498,127
$7,578,907
+1%
Net assets
2023
2024
Change
Net assets
+$9,652,444
+$9,787,731
+1%
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