ROCKY MOUNTAIN PLANNED PARENTHOOD INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$56,376,611
Contributions
48%
Program Services
45%
Other
4%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$66,931,878
Salaries & Benefits
59%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,024,911
$27,040,481
-21%
Government Grants
$566,126
$454,820
-20%
Fundraising Events
$276,852
$287,200
+4%
Program Services
$26,575,688
$25,283,814
-5%
Membership Dues
$0
$0
-
Investments
$1,069,493
$1,305,697
+22%
Other
$396,504
$2,004,599
+406%
Total Revenues
$62,909,574
$56,376,611
-10%
Expenses
2023
2024
Change
Grants
$732,208
$900,672
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,288,645
$39,504,278
+12%
Fees to Service Providers
$4,486,162
$4,337,546
-3%
Advertising & Promotion
$474,814
$409,925
-14%
Offices, Occupancy & IT
$7,928,046
$8,104,129
+2%
Interest
$252,375
$287,044
+14%
Depreciation
$1,594,636
$1,699,590
+7%
Other
$14,391,372
$11,688,694
-19%
Total Expenses
$65,148,258
$66,931,878
+3%
Net income
2023
2024
Change
Net income
-$2,238,684
-$10,555,267
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$46,449,651
$47,923,857
+3%
Admin
$15,362,861
$15,778,939
+3%
Fundraising
$3,335,746
$3,229,082
-3%
Total Expenses
$65,148,258
$66,931,878
+3%
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