PLANNED PARENTHOOD OF WESTERN PA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,552,209
Cash & Equivalents
34%
Investments
25%
Other Assets
19%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
9%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$999,013
Payables & Accruals
64%
Other Liabilities
36%
Grants Payable
0%
Deferred Revenue
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
$3,448,938
$3,568,737
+3%
Receivables (Non-Related)
$2,171,133
$950,583
-56%
Related-Party Receivables
-
-
-
Inventories
$221,579
$228,750
+3%
Prepaid Expenses
$85,925
$59,811
-30%
Investments
$2,317,385
$2,590,702
+12%
Property, Plant, & Equipment (net)
$1,134,354
$1,126,185
-1%
Other Assets
$1,970,324
$2,027,441
+3%
Total Assets
$11,349,638
$10,552,209
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$548,786
$637,702
+16%
Grants Payable
-
-
-
Deferred Revenue
$24,084
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$411,557
$361,311
-12%
Total Liabilities
$984,427
$999,013
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$3,988,451
$3,768,496
-6%
Unrestricted Net Assets
$6,376,760
$5,784,700
-9%
Net assets
2023
2024
Change
Net assets
+$10,365,211
+$9,553,196
-8%
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