PLANNED PARENTHOOD ASSOCIATION OF PA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$270,396
Cash & Equivalents
96%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$498,293
Other Liabilities
65%
Deferred Revenue
33%
Payables & Accruals
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
$320,444
$260,549
-19%
Receivables (Non-Related)
$12,412
$1,334
-89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$6,773
-
Other Assets
$552
$1,740
+215%
Total Assets
$333,408
$270,396
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$2,375
$6,093
+157%
Grants Payable
-
-
-
Deferred Revenue
$258,468
$166,214
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$320,118
$325,986
+2%
Total Liabilities
$580,961
$498,293
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$247,553
-$227,897
+8%
Net assets
2023
2024
Change
Net assets
-$247,553
-$227,897
+8%
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