PLANNED PARENTHOOD OF INDIANA AND KENTUCKY INCClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2021
$12,264,546
Program Services
74%
Contributions
21%
Other
4%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$17,868,363
Salaries & Benefits
47%
Other
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$5,350,205
$2,583,290
-52%
Government Grants
$293,229
$87,187
-70%
Fundraising Events
$15,000
$0
-100%
Program Services
$10,572,403
$9,071,876
-14%
Membership Dues
$0
$0
-
Investments
$103,428
$44,486
-57%
Other
-$1,077,040
$477,707
-144%
Total Revenues
$15,257,225
$12,264,546
-20%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,589,109
$8,417,195
-21%
Fees to Service Providers
$3,202,758
$1,716,312
-46%
Advertising & Promotion
$546,283
$388,033
-29%
Offices, Occupancy & IT
$2,443,440
$2,950,192
+21%
Interest
$44,125
$24,736
-44%
Depreciation
$515,553
$410,266
-20%
Other
$4,652,881
$3,961,629
-15%
Total Expenses
$21,994,149
$17,868,363
-19%
Net income
2020
2021
Change
Net income
-$6,736,924
-$5,603,817
+17%
Functional Expenses
Summary
2020
2021
Change
Program
$17,200,795
$14,525,371
-16%
Admin
$4,119,667
$2,791,347
-32%
Fundraising
$673,687
$551,645
-18%
Total Expenses
$21,994,149
$17,868,363
-19%
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