Logo for "PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST INC"

PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST INC

PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST INC

West Palm Beach, FL, US
501(c)3
EIN
59-1391115
Logo for "PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST INC"

PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST INC

West Palm Beach, FL, US
501(c)3
EIN
59-1391115

Balance Sheet

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

$40,061,819

Investments
54%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
6%
Other Assets
6%
Receivables (Non-Related)
4%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$5,533,572

Payables & Accruals
53%
Other Liabilities
46%
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
$2,695,265
$2,527,699
-6%
Receivables (Non-Related)
$2,703,543
$1,567,562
-42%
Related-Party Receivables
-
-
-
Inventories
$520,633
$542,064
+4%
Prepaid Expenses
$183,148
$260,246
+42%
Investments
$20,509,680
$21,564,299
+5%
Property, Plant, & Equipment (net)
$11,647,233
$11,097,184
-5%
Other Assets
$1,009,116
$2,502,765
+148%
Total Assets
$39,268,618
$40,061,819
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,659,357
$2,942,939
+11%
Grants Payable
-
-
-
Deferred Revenue
$36,280
$40,300
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$525,928
$2,550,333
+385%
Total Liabilities
$3,221,565
$5,533,572
+72%
Net assets
2023
2024
Change
Restricted Net Assets
$8,394,670
$5,159,729
-39%
Unrestricted Net Assets
$27,652,383
$29,368,518
+6%
Net assets
2023
2024
Change
Net assets
+$36,047,053
+$34,528,247
-4%
Balance Sheet
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