PLANNED PARENTHOOD OF GREATER TEXAS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$70,686,516
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
17%
Investments
16%
Receivables (Non-Related)
10%
Other Assets
6%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$7,323,263
Payables & Accruals
62%
Other Liabilities
36%
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
$10,097,543
$11,743,963
+16%
Receivables (Non-Related)
$11,626,295
$6,862,658
-41%
Related-Party Receivables
$0
$0
-
Inventories
$1,092,684
$1,490,970
+36%
Prepaid Expenses
$104,433
$284,554
+172%
Investments
$15,038,453
$11,128,166
-26%
Property, Plant, & Equipment (net)
$33,758,039
$34,794,470
+3%
Other Assets
$4,375,563
$4,381,735
+0%
Total Assets
$76,093,010
$70,686,516
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$3,964,653
$4,575,246
+15%
Grants Payable
-
-
-
Deferred Revenue
-
$87,497
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,926,847
$2,660,520
-9%
Total Liabilities
$6,891,500
$7,323,263
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$17,185,574
$12,755,127
-26%
Unrestricted Net Assets
$52,015,936
$50,608,126
-3%
Net assets
2023
2024
Change
Net assets
+$69,201,510
+$63,363,253
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)