PLANNED PARENTHOOD OF MICHIGAN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$36,733,582
Investments
45%
Property, Plant, & Equipment (net)
27%
Other Assets
13%
Cash & Equivalents
7%
Receivables (Non-Related)
7%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$6,600,101
Payables & Accruals
67%
Other Liabilities
30%
Notes Payable / Debt (Non-Related)
2%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,712,252
$2,517,220
+47%
Receivables (Non-Related)
$1,971,731
$2,453,227
+24%
Related-Party Receivables
-
-
-
Inventories
$542,110
$445,625
-18%
Prepaid Expenses
$215,774
$191,234
-11%
Investments
$14,589,327
$16,445,568
+13%
Property, Plant, & Equipment (net)
$10,291,922
$9,986,082
-3%
Other Assets
$4,414,770
$4,694,626
+6%
Total Assets
$33,737,886
$36,733,582
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$4,267,910
$4,405,324
+3%
Grants Payable
-
-
-
Deferred Revenue
$99,303
$109,297
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$168,498
$111,285
-34%
Related-Party Payables
-
-
-
Other Liabilities
$1,661,467
$1,974,195
+19%
Total Liabilities
$6,197,178
$6,600,101
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$9,888,382
$9,833,642
-1%
Unrestricted Net Assets
$17,652,326
$20,299,839
+15%
Net assets
2023
2024
Change
Net assets
+$27,540,708
+$30,133,481
+9%
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