PLANNED PARENTHOOD OF MARYLAND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$28,981,584
Investments
48%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
8%
Cash & Equivalents
8%
Other Assets
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,511,257
Other Liabilities
37%
Payables & Accruals
33%
Notes Payable / Debt (Non-Related)
30%
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
$744,080
$2,211,486
+197%
Receivables (Non-Related)
$1,722,010
$2,280,368
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$597,285
$324,432
-46%
Investments
$14,252,539
$14,039,178
-1%
Property, Plant, & Equipment (net)
$8,917,738
$8,518,231
-4%
Other Assets
$1,940,748
$1,607,889
-17%
Total Assets
$28,174,400
$28,981,584
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,842,703
$1,470,102
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,234,424
$1,351,840
+10%
Related-Party Payables
-
-
-
Other Liabilities
$2,014,191
$1,689,315
-16%
Total Liabilities
$5,091,318
$4,511,257
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$8,187,382
$7,798,458
-5%
Unrestricted Net Assets
$14,895,700
$16,671,869
+12%
Net assets
2023
2024
Change
Net assets
+$23,083,082
+$24,470,327
+6%
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