Planned Parenthood of Northern New England Inc
Planned Parenthood of Northern New England Inc
Planned Parenthood of Northern New England Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$21,804,546
Receivables (Non-Related)
35%
Investments
29%
Other Assets
16%
Property, Plant, & Equipment (net)
14%
Prepaid Expenses
2%
Cash & Equivalents
2%
Inventories
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$7,351,223
Payables & Accruals
53%
Other Liabilities
41%
Deferred Revenue
3%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,114,076
$400,229
-87%
Receivables (Non-Related)
$8,971,669
$7,533,467
-16%
Related-Party Receivables
-
-
-
Inventories
$250,985
$340,891
+36%
Prepaid Expenses
$349,810
$491,605
+41%
Investments
$5,760,085
$6,419,656
+11%
Property, Plant, & Equipment (net)
$3,335,508
$3,044,835
-9%
Other Assets
$4,421,226
$3,573,863
-19%
Total Assets
$26,203,359
$21,804,546
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$2,448,725
$3,860,440
+58%
Grants Payable
-
-
-
Deferred Revenue
$304,297
$245,789
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$209,660
$196,901
-6%
Related-Party Payables
-
-
-
Other Liabilities
$3,847,962
$3,048,093
-21%
Total Liabilities
$6,810,644
$7,351,223
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$5,308,910
$5,204,462
-2%
Unrestricted Net Assets
$14,083,805
$9,248,861
-34%
Net assets
2023
2024
Change
Net assets
+$19,392,715
+$14,453,323
-25%
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