PLANNED PARENTHOOD LOS ANGELES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$189,409,213
Property, Plant, & Equipment (net)
43%
Investments
22%
Receivables (Non-Related)
15%
Other Assets
11%
Cash & Equivalents
6%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$44,504,824
Other Liabilities
50%
Payables & Accruals
48%
Notes Payable / Debt (Non-Related)
1%
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
$14,591,102
$11,216,701
-23%
Receivables (Non-Related)
$24,879,828
$28,969,964
+16%
Related-Party Receivables
-
-
-
Inventories
$3,301,829
$3,254,279
-1%
Prepaid Expenses
$1,064,056
$1,573,843
+48%
Investments
$80,081,961
$41,158,632
-49%
Property, Plant, & Equipment (net)
$39,329,448
$81,561,315
+107%
Other Assets
$19,670,979
$21,674,479
+10%
Total Assets
$182,919,203
$189,409,213
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$20,802,106
$21,215,850
+2%
Grants Payable
-
-
-
Deferred Revenue
$183,535
$298,754
+63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$832,159
$559,635
-33%
Related-Party Payables
-
-
-
Other Liabilities
$21,039,805
$22,430,585
+7%
Total Liabilities
$42,857,605
$44,504,824
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$9,501,193
$16,875,710
+78%
Unrestricted Net Assets
$130,560,405
$128,028,679
-2%
Net assets
2023
2024
Change
Net assets
+$140,061,598
+$144,904,389
+3%
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