Planned Parenthood Gulf Coast Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$55,811,248
Investments
46%
Property, Plant, & Equipment (net)
43%
Other Assets
6%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Cash & Equivalents
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$20,870,427
Notes Payable / Debt (Non-Related)
72%
Other Liabilities
16%
Payables & Accruals
11%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,187,745
$365,892
-69%
Receivables (Non-Related)
$1,971,244
$1,536,232
-22%
Related-Party Receivables
-
-
-
Inventories
$322,117
$357,445
+11%
Prepaid Expenses
$435,265
$591,227
+36%
Investments
$31,264,597
$25,615,397
-18%
Property, Plant, & Equipment (net)
$24,737,260
$24,076,770
-3%
Other Assets
$3,789,818
$3,268,285
-14%
Total Assets
$63,708,046
$55,811,248
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$3,137,273
$2,278,084
-27%
Grants Payable
-
-
-
Deferred Revenue
$161,781
$157,835
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,517,740
$15,122,186
-3%
Related-Party Payables
-
-
-
Other Liabilities
$3,810,766
$3,312,322
-13%
Total Liabilities
$22,627,560
$20,870,427
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,105,880
$1,585,070
+43%
Unrestricted Net Assets
$39,974,606
$33,355,751
-17%
Net assets
2023
2024
Change
Net assets
+$41,080,486
+$34,940,821
-15%
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