FAMILY PLANNING COUNCIL OF IOWA
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$762,444
Cash & Equivalents
75%
Other Assets
12%
Prepaid Expenses
12%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$278,477
Deferred Revenue
35%
Other Liabilities
33%
Payables & Accruals
32%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$300,618
$572,068
+90%
Receivables (Non-Related)
$155,904
$599
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$116,216
$88,601
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,516
$10,664
+603%
Other Assets
$103,492
$90,512
-13%
Total Assets
$677,746
$762,444
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$34,373
$89,991
+162%
Grants Payable
$134,844
-
-
Deferred Revenue
$70,206
$97,286
+39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$101,975
$91,200
-11%
Total Liabilities
$341,398
$278,477
-18%
Net assets
2024
2025
Change
Restricted Net Assets
$83,640
$210,365
+152%
Unrestricted Net Assets
$252,708
$273,602
+8%
Net assets
2024
2025
Change
Net assets
+$336,348
+$483,967
+44%
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