PLANNED PARENTHOOD OF SW OREGON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,571,996
Program Services
66%
Contributions
23%
Other
5%
Government Grants
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$12,170,450
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,334,877
$2,483,184
+6%
Government Grants
$153,058
$365,561
+139%
Fundraising Events
$9,120
$14,494
+59%
Program Services
$5,148,700
$6,926,658
+35%
Membership Dues
$0
$0
-
Investments
$259,043
$248,060
-4%
Other
$2,348,235
$534,039
-77%
Total Revenues
$10,253,033
$10,571,996
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,948,560
$7,222,502
-9%
Fees to Service Providers
$1,465,380
$1,665,425
+14%
Advertising & Promotion
$87,070
$73,148
-16%
Offices, Occupancy & IT
$413,191
$424,234
+3%
Interest
$92,411
$92,252
0%
Depreciation
$371,484
$373,439
+1%
Other
$2,156,369
$2,319,450
+8%
Total Expenses
$12,534,465
$12,170,450
-3%
Net income
2024
2025
Change
Net income
-$2,281,432
-$1,598,454
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$9,902,895
$9,736,608
-2%
Admin
$2,102,609
$1,775,269
-16%
Fundraising
$528,961
$658,573
+25%
Total Expenses
$12,534,465
$12,170,450
-3%
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