PLAN INTERNATIONAL USA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$51,561,510
Contributions
64%
Government Grants
30%
Other
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$49,735,639
Grants
47%
Salaries & Benefits
28%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,776,446
$33,256,617
+5%
Government Grants
$23,937,514
$15,246,081
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$983,144
$1,108,182
+13%
Other
$59,475
$1,950,630
+3180%
Total Revenues
$56,756,579
$51,561,510
-9%
Expenses
2024
2025
Change
Grants
$34,932,311
$23,354,788
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,671,578
$13,960,269
+2%
Fees to Service Providers
$5,508,832
$5,169,586
-6%
Advertising & Promotion
$149,121
$373,751
+151%
Offices, Occupancy & IT
$2,986,050
$2,194,363
-27%
Interest
$0
$0
-
Depreciation
$304,591
$3,291,211
+981%
Other
$1,573,103
$1,391,671
-12%
Total Expenses
$59,125,586
$49,735,639
-16%
Net income
2024
2025
Change
Net income
-$2,369,007
+$1,825,871
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$43,244,185
$34,284,771
-21%
Admin
$9,098,026
$9,149,487
+1%
Fundraising
$6,783,375
$6,301,381
-7%
Total Expenses
$59,125,586
$49,735,639
-16%
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