PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON DC INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$20,660,693
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$22,299,249
Salaries & Benefits
63%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,813,395
$11,754,423
0%
Government Grants
$94,137
$344,907
+266%
Fundraising Events
$611,964
$429,661
-30%
Program Services
$7,079,463
$8,415,785
+19%
Membership Dues
$0
$0
-
Investments
$131,127
$107,672
-18%
Other
-$318,881
-$391,755
+23%
Total Revenues
$19,411,205
$20,660,693
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,757,793
$14,140,705
+11%
Fees to Service Providers
$2,500,334
$2,436,001
-3%
Advertising & Promotion
$392,173
$620,748
+58%
Offices, Occupancy & IT
$1,018,240
$1,027,182
+1%
Interest
$349
$2,035
+483%
Depreciation
$749,126
$725,219
-3%
Other
$3,881,107
$3,347,359
-14%
Total Expenses
$21,299,122
$22,299,249
+5%
Net income
2023
2024
Change
Net income
-$1,887,917
-$1,638,556
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$16,431,403
$17,903,214
+9%
Admin
$2,069,555
$1,984,729
-4%
Fundraising
$2,798,164
$2,411,306
-14%
Total Expenses
$21,299,122
$22,299,249
+5%
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