PLANNED PARENTHOOD FEDERATION OF AMERICA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$483,062,353
Investments
66%
Receivables (Non-Related)
13%
Cash & Equivalents
12%
Other Assets
6%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$142,060,060
Grants Payable
42%
Other Liabilities
39%
Payables & Accruals
19%
Deferred Revenue
<1%
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
$30,710,776
$58,003,109
+89%
Receivables (Non-Related)
$68,549,708
$63,362,147
-8%
Related-Party Receivables
-
$0
-
Inventories
$220,728
$126,037
-43%
Prepaid Expenses
$6,253,759
$5,545,125
-11%
Investments
$313,276,395
$319,685,063
+2%
Property, Plant, & Equipment (net)
$7,720,766
$6,413,676
-17%
Other Assets
$31,102,277
$29,927,196
-4%
Total Assets
$457,834,409
$483,062,353
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$30,139,980
$26,288,754
-13%
Grants Payable
$39,690,204
$59,617,806
+50%
Deferred Revenue
$310,000
$937,647
+202%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$55,497,876
$55,215,853
-1%
Total Liabilities
$125,638,060
$142,060,060
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$140,380,119
$155,828,459
+11%
Unrestricted Net Assets
$191,816,230
$185,173,834
-3%
Net assets
2023
2024
Change
Net assets
+$332,196,349
+$341,002,293
+3%
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