PLANNED PARENTHOOD MAR MONTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$150,032,173
Program Services
83%
Contributions
9%
Government Grants
3%
Investments
2%
Other
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$147,564,462
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,590,608
$14,166,110
-15%
Government Grants
$9,907,897
$4,774,375
-52%
Fundraising Events
$1,913,774
$1,970,703
+3%
Program Services
$96,539,616
$124,251,783
+29%
Membership Dues
$0
$0
-
Investments
$2,343,767
$2,866,323
+22%
Other
$2,174,604
$2,002,879
-8%
Total Revenues
$129,470,266
$150,032,173
+16%
Expenses
2023
2024
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,691,947
$88,057,220
+5%
Fees to Service Providers
$5,047,989
$7,921,966
+57%
Advertising & Promotion
$267,644
$287,114
+7%
Offices, Occupancy & IT
$18,159,722
$18,773,656
+3%
Interest
$188,001
$71,803
-62%
Depreciation
$3,737,683
$5,039,359
+35%
Other
$23,801,899
$26,913,344
+13%
Total Expenses
$134,894,885
$147,564,462
+9%
Net income
2023
2024
Change
Net income
-$5,424,619
+$2,467,711
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$113,461,853
$123,140,826
+9%
Admin
$17,533,447
$20,577,329
+17%
Fundraising
$3,899,585
$3,846,307
-1%
Total Expenses
$134,894,885
$147,564,462
+9%
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