Planned Parenthood Great Rivers-Missouri
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,500,955
Program Services
46%
Contributions
39%
Other
9%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,278,531
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,502,223
$5,726,695
+27%
Government Grants
$0
$0
-
Fundraising Events
$125,255
$69,380
-45%
Program Services
$9,181,989
$6,620,009
-28%
Membership Dues
$0
$0
-
Investments
$754,438
$830,470
+10%
Other
$2,171,051
$1,254,401
-42%
Total Revenues
$16,734,956
$14,500,955
-13%
Expenses
2023
2024
Change
Grants
$268,447
$294,897
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,168,299
$8,811,113
-28%
Fees to Service Providers
$1,983,157
$1,565,974
-21%
Advertising & Promotion
$40,150
$44,328
+10%
Offices, Occupancy & IT
$1,427,005
$1,237,384
-13%
Interest
$0
$0
-
Depreciation
$620,373
$613,173
-1%
Other
$2,716,953
$2,711,662
0%
Total Expenses
$19,224,384
$15,278,531
-21%
Net income
2023
2024
Change
Net income
-$2,489,428
-$777,576
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$15,405,464
$10,533,789
-32%
Admin
$2,871,580
$3,989,480
+39%
Fundraising
$947,340
$755,262
-20%
Total Expenses
$19,224,384
$15,278,531
-21%
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