PLANNED PARENTHOOD ARIZONA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,234,406
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,772,305
Salaries & Benefits
50%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,599,831
$3,366,362
-56%
Government Grants
$2,005,994
$2,005,994
+0%
Fundraising Events
$0
$0
-
Program Services
$5,264,847
$7,723,987
+47%
Membership Dues
$0
$0
-
Investments
$168,611
$188,485
+12%
Other
-$150,043
-$50,422
-66%
Total Revenues
$14,889,240
$13,234,406
-11%
Expenses
2023
2024
Change
Grants
$262,210
$229,938
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,259,454
$8,306,863
+14%
Fees to Service Providers
$3,694,516
$3,597,884
-3%
Advertising & Promotion
$117,281
$105,649
-10%
Offices, Occupancy & IT
$1,174,585
$1,178,791
+0%
Interest
$21,442
$21,315
-1%
Depreciation
$447,133
$436,438
-2%
Other
$2,464,545
$2,895,427
+17%
Total Expenses
$15,441,166
$16,772,305
+9%
Net income
2023
2024
Change
Net income
-$551,926
-$3,537,899
-541%
Functional Expenses
Summary
2023
2024
Change
Program
$11,577,534
$10,251,006
-11%
Admin
$3,297,180
$5,941,436
+80%
Fundraising
$566,452
$579,863
+2%
Total Expenses
$15,441,166
$16,772,305
+9%
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