PLANNED PARENTHOOD OF WISCONSIN INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$36,272,797
Investments
33%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
16%
Other Assets
15%
Cash & Equivalents
6%
Prepaid Expenses
3%
Inventories
3%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,503,199
Other Liabilities
50%
Payables & Accruals
48%
Deferred Revenue
2%
Grants Payable
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
$3,006,087
$2,195,303
-27%
Receivables (Non-Related)
$4,105,184
$5,954,320
+45%
Related-Party Receivables
-
-
-
Inventories
$948,491
$1,110,365
+17%
Prepaid Expenses
-
$1,220,029
-
Investments
$17,089,696
$11,930,736
-30%
Property, Plant, & Equipment (net)
$8,367,185
$8,431,157
+1%
Other Assets
$3,177,361
$5,430,887
+71%
Total Assets
$36,694,004
$36,272,797
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,306,028
$2,159,276
-6%
Grants Payable
-
-
-
Deferred Revenue
$8,327
$98,400
+1082%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,035,886
$2,245,523
+10%
Total Liabilities
$4,350,241
$4,503,199
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$6,152,931
$8,516,517
+38%
Unrestricted Net Assets
$26,190,832
$23,253,081
-11%
Net assets
2023
2024
Change
Net assets
+$32,343,763
+$31,769,598
-2%
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