Logo for "Planned Parenthood of Metropolitan New Jersey"

Planned Parenthood of Metropolitan New Jersey

Planned Parenthood of Metropolitan New Jersey

NEWARK, NJ, US
501(c)(3)
EIN
22-1539559
Women Led
BIPOC Led
Logo for "Planned Parenthood of Metropolitan New Jersey"

Planned Parenthood of Metropolitan New Jersey

NEWARK, NJ, US
501(c)(3)
EIN
22-1539559
Women Led
BIPOC Led

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$33,080,443

Investments
50%
Cash & Equivalents
19%
Other Assets
15%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$6,220,913

Other Liabilities
87%
Payables & Accruals
11%
Deferred Revenue
1%
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
$5,335,138
$6,230,041
+17%
Receivables (Non-Related)
$2,412,019
$2,663,159
+10%
Related-Party Receivables
-
-
-
Inventories
$267,081
$309,401
+16%
Prepaid Expenses
$492,391
$531,390
+8%
Investments
$15,448,702
$16,650,647
+8%
Property, Plant, & Equipment (net)
$2,131,262
$1,862,223
-13%
Other Assets
$5,407,014
$4,833,582
-11%
Total Assets
$31,493,607
$33,080,443
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$677,361
$708,410
+5%
Grants Payable
-
-
-
Deferred Revenue
$181,909
$75,555
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,082,220
$5,436,948
-11%
Total Liabilities
$6,941,490
$6,220,913
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$3,009,746
$3,232,763
+7%
Unrestricted Net Assets
$21,542,371
$23,626,767
+10%
Net assets
2023
2024
Change
Net assets
+$24,552,117
+$26,859,530
+9%
Balance Sheet
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