PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC

PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC

Sarasota, FL, US
501(c)3
EIN
59-1274328

PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC

Sarasota, FL, US
501(c)3
EIN
59-1274328

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$56,370,030

Investments
59%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
14%
Other Assets
3%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$12,045,982

Tax-Exempt Bond Liabilities
49%
Payables & Accruals
22%
Deferred Revenue
20%
Other Liabilities
9%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,373,951
$7,675,926
+128%
Receivables (Non-Related)
$1,184,019
$1,575,886
+33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$471,979
$360,754
-24%
Investments
$36,327,325
$33,261,939
-8%
Property, Plant, & Equipment (net)
$12,243,411
$11,806,085
-4%
Other Assets
$1,566,432
$1,689,440
+8%
Total Assets
$55,167,117
$56,370,030
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,277,050
$2,624,498
+15%
Grants Payable
-
-
-
Deferred Revenue
$300,200
$2,452,841
+717%
Tax-Exempt Bond Liabilities
$5,854,525
$5,863,599
+0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,291,575
$1,105,044
-14%
Total Liabilities
$9,723,350
$12,045,982
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$3,562,263
$3,848,314
+8%
Unrestricted Net Assets
$41,881,504
$40,475,734
-3%
Net assets
2023
2024
Change
Net assets
+$45,443,767
+$44,324,048
-2%
Balance Sheet
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