PLANNED PARENTHOOD GREAT PLAINS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$22,016,935
Property, Plant, & Equipment (net)
39%
Investments
38%
Other Assets
17%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$7,210,346
Notes Payable / Debt (Non-Related)
52%
Other Liabilities
35%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$507,461
$397,688
-22%
Receivables (Non-Related)
$1,461,030
$555,855
-62%
Related-Party Receivables
-
-
-
Inventories
$831,583
$378,540
-54%
Prepaid Expenses
$54,948
$28,046
-49%
Investments
$8,404,933
$8,275,959
-2%
Property, Plant, & Equipment (net)
$8,737,929
$8,540,699
-2%
Other Assets
$2,440,487
$3,840,148
+57%
Total Assets
$22,438,371
$22,016,935
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$972,183
$969,888
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,415,000
$3,750,000
+55%
Related-Party Payables
-
-
-
Other Liabilities
$2,169,124
$2,490,458
+15%
Total Liabilities
$5,556,307
$7,210,346
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$2,517,594
$2,459,261
-2%
Unrestricted Net Assets
$14,364,470
$12,347,328
-14%
Net assets
2023
2024
Change
Net assets
+$16,882,064
+$14,806,589
-12%
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