PLAN INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$726,940,014
Other
97%
Program Services
1%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$750,198,084
Grants
38%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,235,848
$5,694,125
+76%
Government Grants
$855,846
$307,576
-64%
Fundraising Events
$0
$0
-
Program Services
$10,337,940
$9,025,651
-13%
Membership Dues
$0
$0
-
Investments
$3,531,408
$5,538,723
+57%
Other
$737,954,063
$706,373,939
-4%
Total Revenues
$755,915,105
$726,940,014
-4%
Expenses
2023
2024
Change
Grants
$308,536,864
$284,217,808
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,658,381
$240,944,930
+15%
Fees to Service Providers
$59,432,795
$42,521,979
-28%
Advertising & Promotion
$3,793,942
$2,803,131
-26%
Offices, Occupancy & IT
$50,753,653
$71,806,168
+41%
Interest
$1,245,698
$640
-100%
Depreciation
$12,739,010
$37,837,480
+197%
Other
$76,072,860
$70,065,948
-8%
Total Expenses
$721,233,203
$750,198,084
+4%
Net income
2023
2024
Change
Net income
+$34,681,902
-$23,258,070
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$679,745,724
$664,599,001
-2%
Admin
$37,843,007
$82,856,387
+119%
Fundraising
$3,644,472
$2,742,696
-25%
Total Expenses
$721,233,203
$750,198,084
+4%
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