NEW JERSEY FAMILY PLANNING LEAGUE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$6,457,211
Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$6,289,482
Other Liabilities
58%
Grants Payable
36%
Payables & Accruals
6%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$9,966,378
$6,410,345
-36%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$90,958
$46,866
-48%
Total Assets
$10,057,336
$6,457,211
-36%
Liabilities
2024
2025
Change
Payables & Accruals
$349,799
$363,293
+4%
Grants Payable
$4,051,859
$2,287,185
-44%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,504,901
$3,639,004
-34%
Total Liabilities
$9,906,559
$6,289,482
-37%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$150,777
$167,729
+11%
Net assets
2024
2025
Change
Net assets
+$150,777
+$167,729
+11%
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