PLANNED PARENTHOOD SOUTHEAST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,440,075
Contributions
77%
Program Services
18%
Other
3%
Government Grants
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$14,442,199
Salaries & Benefits
49%
Other
24%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,616,916
$10,281,990
+19%
Government Grants
$0
$150,626
-
Fundraising Events
$465,829
$47,212
-90%
Program Services
$2,106,880
$2,434,121
+16%
Membership Dues
$0
$0
-
Investments
$65,692
$129,377
+97%
Other
$12,529
$396,749
+3067%
Total Revenues
$11,267,846
$13,440,075
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,715,841
$7,047,159
+23%
Fees to Service Providers
$1,356,107
$2,135,587
+57%
Advertising & Promotion
$56,527
$67,218
+19%
Offices, Occupancy & IT
$1,168,082
$1,088,390
-7%
Interest
$62,022
$56,605
-9%
Depreciation
$463,008
$639,882
+38%
Other
$2,955,541
$3,407,358
+15%
Total Expenses
$11,777,128
$14,442,199
+23%
Net income
2023
2024
Change
Net income
-$509,282
-$1,002,124
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$9,356,034
$10,024,551
+7%
Admin
$1,933,193
$3,996,729
+107%
Fundraising
$487,901
$420,919
-14%
Total Expenses
$11,777,128
$14,442,199
+23%
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