FAMILIES PLANNING ASSOCIATION OF PUERTO RICO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$4,890,073
Investments
53%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
2%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2023 (Year End)
$519,871
Deferred Revenue
73%
Payables & Accruals
27%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,329,399
$1,202,180
-10%
Receivables (Non-Related)
$122,811
$104,622
-15%
Related-Party Receivables
-
-
-
Inventories
$15,611
$12,264
-21%
Prepaid Expenses
$8,194
$8,106
-1%
Investments
$2,351,089
$2,598,409
+11%
Property, Plant, & Equipment (net)
$1,007,906
$952,290
-6%
Other Assets
$12,202
$12,202
+0%
Total Assets
$4,847,212
$4,890,073
+1%
Liabilities
2022
2023
Change
Payables & Accruals
$192,042
$138,992
-28%
Grants Payable
-
-
-
Deferred Revenue
$687,440
$380,879
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$879,482
$519,871
-41%
Net assets
2022
2023
Change
Restricted Net Assets
$2,351,089
$2,598,409
+11%
Unrestricted Net Assets
$1,616,641
$1,771,793
+10%
Net assets
2022
2023
Change
Net assets
+$3,967,730
+$4,370,202
+10%
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