PLANNED PARENTHOOD FEDERATION OF AMERICA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$392,274,739
Contributions
92%
Other
6%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$403,213,524
Grants
46%
Salaries & Benefits
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,765,335
$359,940,816
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$378,880
$771,308
+104%
Membership Dues
$0
$0
-
Investments
$8,183,445
$8,968,971
+10%
Other
$6,840,167
$22,593,644
+230%
Total Revenues
$378,167,827
$392,274,739
+4%
Expenses
2023
2024
Change
Grants
$186,935,942
$183,491,688
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,335,099
$110,406,519
-6%
Fees to Service Providers
$53,184,905
$54,534,266
+3%
Advertising & Promotion
$32,462,797
$5,568,092
-83%
Offices, Occupancy & IT
$24,763,794
$23,856,893
-4%
Interest
$0
$0
-
Depreciation
$2,518,986
$1,845,981
-27%
Other
$28,762,804
$23,510,085
-18%
Total Expenses
$445,964,327
$403,213,524
-10%
Net income
2023
2024
Change
Net income
-$67,796,500
-$10,938,785
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$318,432,906
$258,907,595
-19%
Admin
$69,261,841
$71,724,027
+4%
Fundraising
$58,269,580
$72,581,902
+25%
Total Expenses
$445,964,327
$403,213,524
-10%
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