PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON DC INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$34,295,236
Property, Plant, & Equipment (net)
64%
Investments
22%
Receivables (Non-Related)
8%
Cash & Equivalents
3%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,310,252
Payables & Accruals
84%
Other Liabilities
10%
Deferred Revenue
6%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,902,030
$1,020,244
-46%
Receivables (Non-Related)
$2,772,515
$2,592,881
-6%
Related-Party Receivables
-
-
-
Inventories
$289,957
$267,044
-8%
Prepaid Expenses
$268,971
$241,573
-10%
Investments
$8,616,743
$7,593,101
-12%
Property, Plant, & Equipment (net)
$22,102,082
$22,065,186
0%
Other Assets
$622,529
$515,207
-17%
Total Assets
$36,574,827
$34,295,236
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,991,783
$1,937,290
-3%
Grants Payable
-
-
-
Deferred Revenue
$34,613
$146,798
+324%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$5,000
-
Related-Party Payables
-
-
-
Other Liabilities
$319,637
$221,164
-31%
Total Liabilities
$2,346,033
$2,310,252
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,867,400
$3,059,821
+7%
Unrestricted Net Assets
$31,361,394
$28,925,163
-8%
Net assets
2023
2024
Change
Net assets
+$34,228,794
+$31,984,984
-7%
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