ROCKY MOUNTAIN PLANNED PARENTHOOD INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$75,785,318
Investments
45%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
13%
Receivables (Non-Related)
9%
Inventories
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$11,920,003
Notes Payable / Debt (Non-Related)
52%
Payables & Accruals
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,517,088
$9,918,441
+80%
Receivables (Non-Related)
$7,868,773
$6,665,663
-15%
Related-Party Receivables
-
-
-
Inventories
$2,406,087
$1,704,640
-29%
Prepaid Expenses
$304,424
$391,001
+28%
Investments
$40,050,847
$34,453,053
-14%
Property, Plant, & Equipment (net)
$22,157,077
$22,308,797
+1%
Other Assets
$459,078
$343,723
-25%
Total Assets
$78,763,374
$75,785,318
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,955,200
$5,669,624
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,852,247
$6,250,379
+7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,807,447
$11,920,003
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$44,708,327
$47,801,499
+7%
Unrestricted Net Assets
$24,247,600
$16,063,816
-34%
Net assets
2023
2024
Change
Net assets
+$68,955,927
+$63,865,315
-7%
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