PLANNED PARENTHOOD ASSOCIATION OF UTAH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$23,955,309
Investments
60%
Property, Plant, & Equipment (net)
28%
Other Assets
4%
Cash & Equivalents
3%
Receivables (Non-Related)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,393,609
Payables & Accruals
61%
Other Liabilities
39%
Grants Payable
0%
Deferred Revenue
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
$1,607,774
$797,316
-50%
Receivables (Non-Related)
$202,759
$775,207
+282%
Related-Party Receivables
-
-
-
Inventories
$165,709
$220,424
+33%
Prepaid Expenses
$3,000
$43,088
+1336%
Investments
$16,783,796
$14,438,831
-14%
Property, Plant, & Equipment (net)
$6,672,799
$6,768,951
+1%
Other Assets
$1,044,490
$911,492
-13%
Total Assets
$26,480,327
$23,955,309
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,173,831
$1,463,102
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,051,124
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$930,507
-
Total Liabilities
$2,224,955
$2,393,609
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$3,439,026
$1,998,188
-42%
Unrestricted Net Assets
$20,816,346
$19,563,512
-6%
Net assets
2023
2024
Change
Net assets
+$24,255,372
+$21,561,700
-11%
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