PLANNED PARENTHOOD OF GREATER OHIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,737,571
Program Services
60%
Contributions
23%
Government Grants
7%
Other
6%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$45,228,249
Salaries & Benefits
49%
Other
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,769,600
$8,836,693
+14%
Government Grants
$2,691,588
$2,639,222
-2%
Fundraising Events
$181,499
$1,057,960
+483%
Program Services
$9,197,512
$22,557,511
+145%
Membership Dues
$0
$0
-
Investments
$773,685
$280,458
-64%
Other
$1,556,909
$2,365,727
+52%
Total Revenues
$22,170,793
$37,737,571
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,135,495
$21,986,236
+9%
Fees to Service Providers
$2,314,003
$4,769,755
+106%
Advertising & Promotion
$161,128
$99,996
-38%
Offices, Occupancy & IT
$3,532,606
$2,776,092
-21%
Interest
$0
$0
-
Depreciation
$846,858
$1,046,311
+24%
Other
$5,851,314
$14,549,859
+149%
Total Expenses
$32,841,404
$45,228,249
+38%
Net income
2023
2024
Change
Net income
-$10,670,611
-$7,490,678
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$26,398,408
$34,768,027
+32%
Admin
$4,520,976
$8,767,009
+94%
Fundraising
$1,922,020
$1,693,213
-12%
Total Expenses
$32,841,404
$45,228,249
+38%
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