PLANNED PARENTHOOD OF THE HEARTLAND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,757,911
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
39%
Cash & Equivalents
8%
Other Assets
5%
Inventories
5%
Investments
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$25,880,914
Other Liabilities
97%
Payables & Accruals
3%
Deferred Revenue
<1%
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
$997,536
$462,952
-54%
Receivables (Non-Related)
$2,180,179
$2,224,370
+2%
Related-Party Receivables
-
-
-
Inventories
$390,063
$260,252
-33%
Prepaid Expenses
$164,627
$100,930
-39%
Investments
$112,675
$142,512
+26%
Property, Plant, & Equipment (net)
$2,321,297
$2,261,175
-3%
Other Assets
$486,112
$305,720
-37%
Total Assets
$6,652,489
$5,757,911
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$532,740
$674,626
+27%
Grants Payable
-
-
-
Deferred Revenue
-
$3,046
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,675,891
$25,203,242
+43%
Total Liabilities
$18,208,631
$25,880,914
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$2,773,760
$2,243,195
-19%
Unrestricted Net Assets
-$14,329,902
-$22,366,198
-56%
Net assets
2023
2024
Change
Net assets
-$11,556,142
-$20,123,003
-74%
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