FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INC
FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INC
FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,022,624
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
26%
Investments
25%
Receivables (Non-Related)
12%
Prepaid Expenses
2%
Inventories
1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$785,012
Payables & Accruals
97%
Other Liabilities
3%
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
$1,476,751
$1,651,750
+12%
Receivables (Non-Related)
$576,656
$602,278
+4%
Related-Party Receivables
-
-
-
Inventories
$67,763
$65,195
-4%
Prepaid Expenses
$87,233
$83,601
-4%
Investments
$1,119,531
$1,268,540
+13%
Property, Plant, & Equipment (net)
$1,345,545
$1,326,985
-1%
Other Assets
$37,801
$24,275
-36%
Total Assets
$4,711,280
$5,022,624
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$496,073
$760,737
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$37,801
$24,275
-36%
Total Liabilities
$533,874
$785,012
+47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,177,406
$4,237,612
+1%
Net assets
2023
2024
Change
Net assets
+$4,177,406
+$4,237,612
+1%
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