PLANNED PARENTHOOD OF MARYLAND INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$21,115,791
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,531,931
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,080,080
$4,175,469
+2%
Government Grants
$5,051,619
$3,958,002
-22%
Fundraising Events
$261,464
$224,101
-14%
Program Services
$10,315,186
$12,475,794
+21%
Membership Dues
$0
$0
-
Investments
$640,151
$492,831
-23%
Other
-$105,242
-$210,406
+100%
Total Revenues
$20,243,258
$21,115,791
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,143,804
$12,366,544
+11%
Fees to Service Providers
$970,522
$738,700
-24%
Advertising & Promotion
$145,932
$83,693
-43%
Offices, Occupancy & IT
$2,080,087
$2,557,813
+23%
Interest
$53,852
$74,084
+38%
Depreciation
$618,670
$626,637
+1%
Other
$3,638,948
$4,084,460
+12%
Total Expenses
$18,651,815
$20,531,931
+10%
Net income
2023
2024
Change
Net income
+$1,591,443
+$583,860
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$14,912,377
$16,667,262
+12%
Admin
$3,057,874
$3,147,778
+3%
Fundraising
$681,564
$716,891
+5%
Total Expenses
$18,651,815
$20,531,931
+10%
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