VIRGINIA LEAGUE FOR PLANNED PARENTHOOD INCORPORATED
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$20,833,070
Property, Plant, & Equipment (net)
40%
Investments
36%
Other Assets
14%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Inventories
1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$4,537,244
Notes Payable / Debt (Non-Related)
65%
Payables & Accruals
35%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,278,214
$890,350
-30%
Receivables (Non-Related)
$1,902,156
$422,927
-78%
Related-Party Receivables
-
-
-
Inventories
$129,132
$261,833
+103%
Prepaid Expenses
$42,808
$412,918
+865%
Investments
$7,190,697
$7,533,409
+5%
Property, Plant, & Equipment (net)
$8,725,836
$8,420,168
-4%
Other Assets
$263,884
$2,891,465
+996%
Total Assets
$19,532,727
$20,833,070
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$2,000,055
$1,586,358
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,507,152
$2,950,886
+96%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,507,207
$4,537,244
+29%
Net assets
2024
2025
Change
Restricted Net Assets
$1,309,222
$943,427
-28%
Unrestricted Net Assets
$14,716,298
$15,352,399
+4%
Net assets
2024
2025
Change
Net assets
+$16,025,520
+$16,295,826
+2%
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