PLANNED PARENTHOOD LEAGUE OF MASSACHUSETTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,613,565
Program Services
48%
Contributions
34%
Government Grants
14%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,184,547
Salaries & Benefits
53%
Fees to Service Providers
25%
Other
16%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,081,347
$10,025,822
-17%
Government Grants
$3,443,475
$4,188,040
+22%
Fundraising Events
$0
$0
-
Program Services
$12,205,476
$14,251,776
+17%
Membership Dues
$0
$0
-
Investments
$517,926
$666,996
+29%
Other
$411,656
$480,931
+17%
Total Revenues
$28,659,880
$29,613,565
+3%
Expenses
2023
2024
Change
Grants
$59,335
$200,000
+237%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,159,906
$18,110,830
+12%
Fees to Service Providers
$6,174,206
$8,424,277
+36%
Advertising & Promotion
$336,057
$101,339
-70%
Offices, Occupancy & IT
$807,667
$797,403
-1%
Interest
$108,932
$171,264
+57%
Depreciation
$763,317
$883,744
+16%
Other
$5,060,618
$5,495,690
+9%
Total Expenses
$29,470,038
$34,184,547
+16%
Net income
2023
2024
Change
Net income
-$810,158
-$4,570,982
-464%
Functional Expenses
Summary
2023
2024
Change
Program
$22,356,182
$24,563,955
+10%
Admin
$5,320,942
$7,775,470
+46%
Fundraising
$1,792,914
$1,845,122
+3%
Total Expenses
$29,470,038
$34,184,547
+16%
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