PLANNED PARENTHOOD OF DELAWARE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$7,194,903
Contributions
45%
Program Services
34%
Government Grants
18%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$5,670,533
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,364,233
$3,248,758
+138%
Government Grants
$1,201,616
$1,308,108
+9%
Fundraising Events
$119,089
$120,465
+1%
Program Services
$2,487,259
$2,461,269
-1%
Membership Dues
$0
$0
-
Investments
$10,259
$15,846
+54%
Other
$21,670
$40,457
+87%
Total Revenues
$5,204,126
$7,194,903
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,558,925
$3,058,110
-14%
Fees to Service Providers
$242,036
$205,501
-15%
Advertising & Promotion
$80,204
$36,182
-55%
Offices, Occupancy & IT
$604,811
$612,999
+1%
Interest
$68,744
$95,196
+38%
Depreciation
$333,917
$316,675
-5%
Other
$1,356,294
$1,345,870
-1%
Total Expenses
$6,244,931
$5,670,533
-9%
Net income
2024
2025
Change
Net income
-$1,040,805
+$1,524,370
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$5,494,101
$4,879,291
-11%
Admin
$441,531
$506,844
+15%
Fundraising
$309,299
$284,398
-8%
Total Expenses
$6,244,931
$5,670,533
-9%
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