PLANNED PARENTHOOD ADVOCATES OF MIPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,574,857
Cash & Equivalents
76%
Receivables (Non-Related)
24%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$197,395
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$803,210
$1,191,857
+48%
Receivables (Non-Related)
$18,000
$383,000
+2028%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$821,210
$1,574,857
+92%
Liabilities
2023
2024
Change
Payables & Accruals
$202,740
$197,395
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$202,740
$197,395
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$173,094
$715,000
+313%
Unrestricted Net Assets
$445,376
$662,462
+49%
Net assets
2023
2024
Change
Net assets
+$618,470
+$1,377,462
+123%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)