PLANNED PARENTHOOD GREAT PLAINS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,555,948
Contributions
64%
Program Services
21%
Government Grants
12%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$17,327,213
Salaries & Benefits
43%
Grants
16%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,578,141
$9,358,086
+23%
Government Grants
$794,993
$1,750,999
+120%
Fundraising Events
$201,457
$137,129
-32%
Program Services
$3,777,162
$2,996,845
-21%
Membership Dues
$0
$0
-
Investments
$208,997
$236,783
+13%
Other
-$130,919
$76,106
-158%
Total Revenues
$12,429,831
$14,555,948
+17%
Expenses
2023
2024
Change
Grants
$3,445,422
$2,764,536
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,017,218
$7,376,790
-8%
Fees to Service Providers
$2,280,302
$2,326,555
+2%
Advertising & Promotion
$33,837
$28,507
-16%
Offices, Occupancy & IT
$1,346,554
$1,329,888
-1%
Interest
$56,167
$169,529
+202%
Depreciation
$644,420
$713,285
+11%
Other
$1,855,623
$2,618,123
+41%
Total Expenses
$17,679,543
$17,327,213
-2%
Net income
2023
2024
Change
Net income
-$5,249,712
-$2,771,265
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$15,968,251
$15,670,487
-2%
Admin
$1,090,957
$1,075,888
-1%
Fundraising
$620,335
$580,838
-6%
Total Expenses
$17,679,543
$17,327,213
-2%
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