Logo for "PLANNED PARENTHOOD SOUTH TEXAS"

PLANNED PARENTHOOD SOUTH TEXAS

PLANNED PARENTHOOD SOUTH TEXAS

SAN ANTONIO, TX, US
501(c)(3)
EIN
74-1297211
Women Led
BIPOC Led
Logo for "PLANNED PARENTHOOD SOUTH TEXAS"

PLANNED PARENTHOOD SOUTH TEXAS

SAN ANTONIO, TX, US
501(c)(3)
EIN
74-1297211
Women Led
BIPOC Led

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$8,009,133

Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024

$12,697,623

Salaries & Benefits
45%
Other
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Depreciation
5%
Grants
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,605,094
$3,939,354
+9%
Government Grants
$0
$0
-
Fundraising Events
$506,340
$493,294
-3%
Program Services
$4,660,434
$3,774,411
-19%
Membership Dues
$0
$0
-
Investments
$109,985
$144,263
+31%
Other
-$216,392
-$342,189
+58%
Total Revenues
$8,665,461
$8,009,133
-8%
Expenses
2023
2024
Change
Grants
$832,180
$430,613
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,401,106
$5,651,396
+5%
Fees to Service Providers
$622,297
$748,956
+20%
Advertising & Promotion
$104,104
$132,098
+27%
Offices, Occupancy & IT
$591,411
$1,945,982
+229%
Interest
$59,448
$113,790
+91%
Depreciation
$558,828
$584,204
+5%
Other
$700,907
$3,090,584
+341%
Total Expenses
$8,870,281
$12,697,623
+43%
Net income
2023
2024
Change
Net income
-$204,820
-$4,688,490
-2189%
Functional Expenses
Summary
2023
2024
Change
Program
$5,802,946
$8,594,559
+48%
Admin
$2,220,143
$2,930,510
+32%
Fundraising
$847,192
$1,172,554
+38%
Total Expenses
$8,870,281
$12,697,623
+43%
Income Statement
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