PLANNED PARENTHOOD OF GREATER TEXAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,352,311
Program Services
41%
Contributions
39%
Government Grants
11%
Fundraising Events
6%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$43,268,097
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,947,963
$14,647,633
+13%
Government Grants
$3,205,525
$4,167,450
+30%
Fundraising Events
$2,451,583
$2,058,524
-16%
Program Services
$13,123,341
$15,408,518
+17%
Membership Dues
$0
$0
-
Investments
$512,381
$452,612
-12%
Other
-$254,708
$617,574
-342%
Total Revenues
$31,986,085
$37,352,311
+17%
Expenses
2023
2024
Change
Grants
$7,224,106
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,577,963
$23,008,020
-2%
Fees to Service Providers
$4,090,093
$4,439,265
+9%
Advertising & Promotion
$737,499
$779,841
+6%
Offices, Occupancy & IT
$3,665,835
$3,373,782
-8%
Interest
$0
$0
-
Depreciation
$1,745,073
$1,908,307
+9%
Other
$7,503,148
$9,758,882
+30%
Total Expenses
$48,543,717
$43,268,097
-11%
Net income
2023
2024
Change
Net income
-$16,557,632
-$5,915,786
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$39,376,261
$34,707,684
-12%
Admin
$6,322,296
$6,126,323
-3%
Fundraising
$2,845,160
$2,434,090
-14%
Total Expenses
$48,543,717
$43,268,097
-11%
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