PLANNED PARENTHOOD OF GREATER OHIO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$31,070,301
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
31%
Investments
21%
Cash & Equivalents
5%
Other Assets
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$9,569,088
Payables & Accruals
88%
Other Liabilities
12%
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
$2,456,822
$1,682,736
-32%
Receivables (Non-Related)
$2,077,674
$9,709,609
+367%
Related-Party Receivables
-
-
-
Inventories
$337,709
$290,728
-14%
Prepaid Expenses
$216,231
$203,411
-6%
Investments
$16,289,346
$6,482,175
-60%
Property, Plant, & Equipment (net)
$11,473,557
$11,502,208
+0%
Other Assets
$982,615
$1,199,434
+22%
Total Assets
$33,833,954
$31,070,301
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$3,922,504
$8,390,310
+114%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$961,959
$1,178,778
+23%
Total Liabilities
$4,884,463
$9,569,088
+96%
Net assets
2023
2024
Change
Restricted Net Assets
$4,799,069
$3,345,908
-30%
Unrestricted Net Assets
$24,150,422
$18,155,305
-25%
Net assets
2023
2024
Change
Net assets
+$28,949,491
+$21,501,213
-26%
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