PLANNED PARENTHOOD OF WISCONSIN INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$37,922,144
Program Services
56%
Contributions
40%
Other
2%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,563,501
Salaries & Benefits
53%
Fees to Service Providers
16%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,245,572
$15,052,460
+47%
Government Grants
$1,241,710
$348,437
-72%
Fundraising Events
$0
$0
-
Program Services
$24,387,100
$21,137,299
-13%
Membership Dues
$0
$0
-
Investments
$404,184
$447,818
+11%
Other
$16,518
$936,130
+5567%
Total Revenues
$36,295,084
$37,922,144
+4%
Expenses
2023
2024
Change
Grants
$2,467,633
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,661,670
$21,633,733
+16%
Fees to Service Providers
$7,544,270
$6,604,263
-12%
Advertising & Promotion
$630,122
$690,768
+10%
Offices, Occupancy & IT
$6,509,044
$4,543,190
-30%
Interest
$0
$0
-
Depreciation
$786,982
$709,344
-10%
Other
$5,338,191
$6,382,203
+20%
Total Expenses
$41,937,912
$40,563,501
-3%
Net income
2023
2024
Change
Net income
-$5,642,828
-$2,641,357
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$30,530,750
$30,119,072
-1%
Admin
$8,372,608
$7,769,879
-7%
Fundraising
$3,034,554
$2,674,550
-12%
Total Expenses
$41,937,912
$40,563,501
-3%
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