PLANNED PARENTHOOD OF THE HEARTLAND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,187,974
Program Services
42%
Contributions
37%
Government Grants
17%
Fundraising Events
3%
Other
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$24,078,566
Fees to Service Providers
59%
Offices, Occupancy & IT
16%
Other
16%
Grants
5%
Advertising & Promotion
1%
Salaries & Benefits
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,896,717
$5,551,587
-6%
Government Grants
$2,721,565
$2,550,780
-6%
Fundraising Events
$970,521
$387,726
-60%
Program Services
$7,599,055
$6,323,700
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,031
$374,181
+648%
Total Revenues
$17,237,889
$15,187,974
-12%
Expenses
2023
2024
Change
Grants
$734,236
$1,187,120
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,836
$322,333
-26%
Fees to Service Providers
$16,071,387
$14,160,809
-12%
Advertising & Promotion
$297,875
$331,150
+11%
Offices, Occupancy & IT
$4,675,659
$3,971,636
-15%
Interest
$0
$0
-
Depreciation
$245,647
$298,702
+22%
Other
$4,060,422
$3,806,816
-6%
Total Expenses
$26,521,062
$24,078,566
-9%
Net income
2023
2024
Change
Net income
-$9,283,173
-$8,890,592
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$18,763,864
$17,889,565
-5%
Admin
$6,512,091
$4,911,896
-25%
Fundraising
$1,245,107
$1,277,105
+3%
Total Expenses
$26,521,062
$24,078,566
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)