PLANNED PARENTHOOD SOUTH ATLANTIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,061,717
Contributions
53%
Program Services
41%
Investments
3%
Fundraising Events
2%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$43,037,255
Salaries & Benefits
53%
Grants
16%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,629,455
$24,981,016
+42%
Government Grants
$321,768
$276,229
-14%
Fundraising Events
$661,510
$865,739
+31%
Program Services
$20,032,005
$19,366,425
-3%
Membership Dues
$0
$0
-
Investments
$888,764
$1,205,122
+36%
Other
-$638,090
$367,186
-158%
Total Revenues
$38,895,412
$47,061,717
+21%
Expenses
2023
2024
Change
Grants
$4,737,819
$6,930,432
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,791,185
$22,594,861
+14%
Fees to Service Providers
$2,639,932
$3,357,584
+27%
Advertising & Promotion
$588,946
$900,094
+53%
Offices, Occupancy & IT
$2,636,368
$2,787,875
+6%
Interest
$0
$0
-
Depreciation
$828,564
$939,653
+13%
Other
$5,663,782
$5,526,756
-2%
Total Expenses
$36,886,596
$43,037,255
+17%
Net income
2023
2024
Change
Net income
+$2,008,816
+$4,024,462
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$29,490,380
$34,044,697
+15%
Admin
$5,073,052
$6,446,870
+27%
Fundraising
$2,323,164
$2,545,688
+10%
Total Expenses
$36,886,596
$43,037,255
+17%
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