Logo for "PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND HAWAIIAN ISLANDS"

PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND HAWAIIAN ISLANDS

PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND HAWAIIAN ISLANDS

Seattle, WA, US
501(c)3
EIN
91-0686012
Logo for "PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND HAWAIIAN ISLANDS"

PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND HAWAIIAN ISLANDS

Seattle, WA, US
501(c)3
EIN
91-0686012

Balance Sheet

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

$111,760,510

Investments
33%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
16%
Other Assets
9%
Cash & Equivalents
7%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$30,204,337

Other Liabilities
35%
Notes Payable / Debt (Non-Related)
30%
Tax-Exempt Bond Liabilities
19%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,742,229
$8,009,801
+39%
Receivables (Non-Related)
$12,858,400
$17,719,830
+38%
Related-Party Receivables
-
-
-
Inventories
$2,604,597
$2,481,112
-5%
Prepaid Expenses
$888,460
$708,954
-20%
Investments
$42,803,277
$37,003,706
-14%
Property, Plant, & Equipment (net)
$36,209,597
$35,462,398
-2%
Other Assets
$11,244,011
$10,374,709
-8%
Total Assets
$112,350,571
$111,760,510
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$5,061,221
$4,937,350
-2%
Grants Payable
-
-
-
Deferred Revenue
$188,100
$0
-100%
Tax-Exempt Bond Liabilities
$5,942,321
$5,619,494
-5%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,924,219
$8,926,837
-10%
Related-Party Payables
-
-
-
Other Liabilities
$11,472,221
$10,720,656
-7%
Total Liabilities
$32,588,082
$30,204,337
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$29,032,326
$25,200,113
-13%
Unrestricted Net Assets
$50,730,163
$56,356,060
+11%
Net assets
2023
2024
Change
Net assets
+$79,762,489
+$81,556,173
+2%
Balance Sheet
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