PLANNED PARENTHOOD SOUTHEASTERN PA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,678,398
Program Services
50%
Contributions
35%
Government Grants
11%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$21,895,521
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,602,778
$6,588,200
0%
Government Grants
$3,862,727
$2,001,876
-48%
Fundraising Events
$119,171
$72,639
-39%
Program Services
$8,350,903
$9,354,787
+12%
Membership Dues
$0
$0
-
Investments
$367,008
$390,668
+6%
Other
$502,922
$270,228
-46%
Total Revenues
$19,805,509
$18,678,398
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,001,734
$12,458,004
+13%
Fees to Service Providers
$2,242,939
$2,097,454
-6%
Advertising & Promotion
$282,528
$302,079
+7%
Offices, Occupancy & IT
$1,705,540
$1,588,704
-7%
Interest
$73,132
$72,421
-1%
Depreciation
$487,539
$443,866
-9%
Other
$4,093,708
$4,932,993
+21%
Total Expenses
$19,887,120
$21,895,521
+10%
Net income
2023
2024
Change
Net income
-$81,611
-$3,217,123
-3842%
Functional Expenses
Summary
2023
2024
Change
Program
$15,638,306
$17,450,886
+12%
Admin
$3,648,480
$3,787,158
+4%
Fundraising
$600,334
$657,477
+10%
Total Expenses
$19,887,120
$21,895,521
+10%
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