Planned Parenthood of Illinois
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,940,170
Program Services
50%
Contributions
29%
Government Grants
11%
Other
6%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$63,487,252
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,827,111
$15,279,021
-49%
Government Grants
$4,554,619
$5,737,882
+26%
Fundraising Events
$572,539
$559,310
-2%
Program Services
$24,585,400
$26,094,342
+6%
Membership Dues
$0
$0
-
Investments
$1,148,907
$1,194,150
+4%
Other
$784,750
$3,075,465
+292%
Total Revenues
$61,473,326
$51,940,170
-16%
Expenses
2023
2024
Change
Grants
$400,000
$600,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,956,076
$37,007,049
+20%
Fees to Service Providers
$3,189,408
$2,571,299
-19%
Advertising & Promotion
$130,915
$300,536
+130%
Offices, Occupancy & IT
$5,864,112
$7,229,454
+23%
Interest
$181,880
$123,920
-32%
Depreciation
$1,500,677
$1,811,572
+21%
Other
$10,527,076
$13,843,422
+32%
Total Expenses
$52,750,144
$63,487,252
+20%
Net income
2023
2024
Change
Net income
+$8,723,182
-$11,547,082
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$38,990,148
$47,444,305
+22%
Admin
$12,157,603
$14,382,444
+18%
Fundraising
$1,602,393
$1,660,503
+4%
Total Expenses
$52,750,144
$63,487,252
+20%
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