Logo for "Planned Parenthood Pasadena and San Gabriel Valley Inc"

Planned Parenthood Pasadena and San Gabriel Valley Inc

Planned Parenthood Pasadena and San Gabriel Valley Inc

Pasadena, CA, US
501(c)3
EIN
95-1916050
Logo for "Planned Parenthood Pasadena and San Gabriel Valley Inc"

Planned Parenthood Pasadena and San Gabriel Valley Inc

Pasadena, CA, US
501(c)3
EIN
95-1916050

Balance Sheet

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

$40,535,590

Property, Plant, & Equipment (net)
36%
Investments
20%
Cash & Equivalents
19%
Receivables (Non-Related)
15%
Other Assets
9%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$12,465,986

Notes Payable / Debt (Non-Related)
51%
Other Liabilities
28%
Payables & Accruals
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,069,474
$7,755,576
-4%
Receivables (Non-Related)
$3,762,024
$5,934,705
+58%
Related-Party Receivables
-
-
-
Inventories
$441,710
$402,673
-9%
Prepaid Expenses
$274,500
$190,170
-31%
Investments
$7,392,508
$8,103,464
+10%
Property, Plant, & Equipment (net)
$7,170,964
$14,702,907
+105%
Other Assets
$3,803,533
$3,446,095
-9%
Total Assets
$30,914,713
$40,535,590
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$2,481,728
$2,626,873
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$354,615
$6,306,120
+1678%
Related-Party Payables
-
-
-
Other Liabilities
$3,840,992
$3,532,993
-8%
Total Liabilities
$6,677,335
$12,465,986
+87%
Net assets
2023
2024
Change
Restricted Net Assets
$2,810,387
$5,345,747
+90%
Unrestricted Net Assets
$21,426,991
$22,723,857
+6%
Net assets
2023
2024
Change
Net assets
+$24,237,378
+$28,069,604
+16%
Balance Sheet
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