PLANNED PARENTHOOD OF WESTERN PA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,782,629
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$8,934,204
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,916,182
$3,510,275
-10%
Government Grants
$952,767
$1,068,218
+12%
Fundraising Events
$181,211
$223,234
+23%
Program Services
$2,504,322
$2,766,180
+10%
Membership Dues
$0
$0
-
Investments
$121,506
$215,228
+77%
Other
-$7,036
-$506
-93%
Total Revenues
$7,668,952
$7,782,629
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,356,677
$5,081,155
+17%
Fees to Service Providers
$668,032
$520,173
-22%
Advertising & Promotion
$44,760
$25,873
-42%
Offices, Occupancy & IT
$887,042
$1,104,877
+25%
Interest
$0
$0
-
Depreciation
$101,314
$83,906
-17%
Other
$1,702,298
$2,118,220
+24%
Total Expenses
$7,760,123
$8,934,204
+15%
Net income
2023
2024
Change
Net income
-$91,171
-$1,151,575
-1163%
Functional Expenses
Summary
2023
2024
Change
Program
$6,591,263
$7,580,082
+15%
Admin
$736,878
$755,649
+3%
Fundraising
$431,982
$598,473
+39%
Total Expenses
$7,760,123
$8,934,204
+15%
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