PLANNED PARENTHOOD SOUTHEASTERN PA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$27,180,357
Investments
69%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
8%
Other Assets
3%
Cash & Equivalents
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,402,799
Payables & Accruals
39%
Other Liabilities
33%
Notes Payable / Debt (Non-Related)
28%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,545,262
$686,689
-85%
Receivables (Non-Related)
$959,043
$2,155,534
+125%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$266,747
$306,836
+15%
Investments
$16,261,186
$18,804,479
+16%
Property, Plant, & Equipment (net)
$4,593,193
$4,509,477
-2%
Other Assets
$732,170
$717,342
-2%
Total Assets
$27,357,601
$27,180,357
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,003,929
$2,099,608
+109%
Grants Payable
-
-
-
Deferred Revenue
-
$2,390
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,565,389
$1,534,979
-2%
Related-Party Payables
-
-
-
Other Liabilities
$1,757,116
$1,765,822
+0%
Total Liabilities
$4,326,434
$5,402,799
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$7,923,497
$8,373,906
+6%
Unrestricted Net Assets
$15,107,670
$13,403,652
-11%
Net assets
2023
2024
Change
Net assets
+$23,031,167
+$21,777,558
-5%
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