PLANNED PARENTHOOD SOUTH ATLANTIC INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$77,278,814
Investments
55%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,959,563
Payables & Accruals
75%
Other Liabilities
11%
Deferred Revenue
9%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,008,474
$7,696,797
+54%
Receivables (Non-Related)
$3,768,963
$2,145,073
-43%
Related-Party Receivables
-
-
-
Inventories
$625,714
$560,164
-10%
Prepaid Expenses
$94,181
$66,039
-30%
Investments
$35,828,869
$42,772,817
+19%
Property, Plant, & Equipment (net)
$23,525,372
$23,318,872
-1%
Other Assets
$888,922
$719,052
-19%
Total Assets
$69,740,495
$77,278,814
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$2,456,646
$2,953,101
+20%
Grants Payable
-
-
-
Deferred Revenue
$276,114
$365,265
+32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$413,907
$206,422
-50%
Related-Party Payables
-
-
-
Other Liabilities
$499,768
$434,775
-13%
Total Liabilities
$3,646,435
$3,959,563
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$11,835,349
$12,921,570
+9%
Unrestricted Net Assets
$54,258,711
$60,397,681
+11%
Net assets
2023
2024
Change
Net assets
+$66,094,060
+$73,319,251
+11%
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