PLANNED PARENTHOOD LEAGUE OF MASSACHUSETTS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$42,301,425
Investments
60%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
14%
Other Assets
3%
Inventories
2%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$6,023,796
Payables & Accruals
40%
Other Liabilities
32%
Notes Payable / Debt (Non-Related)
25%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,503,507
$643,411
-86%
Receivables (Non-Related)
$4,256,619
$5,940,575
+40%
Related-Party Receivables
-
-
-
Inventories
$960,611
$972,101
+1%
Prepaid Expenses
$132,810
$159,884
+20%
Investments
$25,306,015
$25,254,187
0%
Property, Plant, & Equipment (net)
$8,437,342
$7,871,987
-7%
Other Assets
$1,473,194
$1,459,280
-1%
Total Assets
$45,070,098
$42,301,425
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,755,909
$2,425,091
-12%
Grants Payable
-
-
-
Deferred Revenue
$313,985
$162,671
-48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,586,754
$1,524,290
-4%
Related-Party Payables
-
-
-
Other Liabilities
$1,944,739
$1,911,744
-2%
Total Liabilities
$6,601,387
$6,023,796
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$4,994,291
$5,729,176
+15%
Unrestricted Net Assets
$33,474,420
$30,548,453
-9%
Net assets
2023
2024
Change
Net assets
+$38,468,711
+$36,277,629
-6%
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