PLANNED PARENTHOOD OF DELAWARE INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$5,822,815
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
26%
Other Assets
11%
Receivables (Non-Related)
9%
Investments
8%
Inventories
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$2,265,576
Notes Payable / Debt (Non-Related)
59%
Other Liabilities
19%
Payables & Accruals
19%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$180,607
$1,488,705
+724%
Receivables (Non-Related)
$370,664
$504,326
+36%
Related-Party Receivables
-
-
-
Inventories
$76,449
$130,982
+71%
Prepaid Expenses
$121,377
$113,925
-6%
Investments
$285,702
$438,169
+53%
Property, Plant, & Equipment (net)
$2,807,793
$2,511,604
-11%
Other Assets
$691,980
$635,104
-8%
Total Assets
$4,534,572
$5,822,815
+28%
Liabilities
2024
2025
Change
Payables & Accruals
$683,473
$428,689
-37%
Grants Payable
-
-
-
Deferred Revenue
$12,271
$69,781
+469%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,115,000
$1,334,500
+20%
Related-Party Payables
$150,000
-
-
Other Liabilities
$542,580
$432,606
-20%
Total Liabilities
$2,503,324
$2,265,576
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$119,855
$253,655
+112%
Unrestricted Net Assets
$1,911,393
$3,303,584
+73%
Net assets
2024
2025
Change
Net assets
+$2,031,248
+$3,557,239
+75%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)