Planned Parenthood Gulf Coast Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,220,496
Program Services
46%
Contributions
33%
Other
8%
Fundraising Events
7%
Investments
4%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$28,276,426
Salaries & Benefits
59%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
5%
Interest
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,910,421
$7,370,633
-26%
Government Grants
$429,255
$274,905
-36%
Fundraising Events
$1,621,599
$1,648,621
+2%
Program Services
$9,834,358
$10,184,493
+4%
Membership Dues
$0
$0
-
Investments
$958,338
$886,891
-7%
Other
$459,641
$1,854,953
+304%
Total Revenues
$23,213,612
$22,220,496
-4%
Expenses
2023
2024
Change
Grants
$797,775
$424,531
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,717,960
$16,554,080
-7%
Fees to Service Providers
$4,113,489
$1,796,533
-56%
Advertising & Promotion
$598,781
$395,719
-34%
Offices, Occupancy & IT
$3,001,953
$3,253,117
+8%
Interest
$735,688
$783,030
+6%
Depreciation
$1,553,124
$1,459,069
-6%
Other
$5,060,300
$3,610,347
-29%
Total Expenses
$33,579,070
$28,276,426
-16%
Net income
2023
2024
Change
Net income
-$10,365,458
-$6,055,930
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$24,856,053
$21,228,574
-15%
Admin
$7,709,429
$5,941,076
-23%
Fundraising
$1,013,588
$1,106,776
+9%
Total Expenses
$33,579,070
$28,276,426
-16%
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