PLANNED PARENTHOOD LOS ANGELES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$124,593,425
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$126,457,837
Salaries & Benefits
61%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
4%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,493,791
$26,708,248
+5%
Government Grants
$1,934,653
$1,850,490
-4%
Fundraising Events
$0
$0
-
Program Services
$88,160,060
$94,294,172
+7%
Membership Dues
$0
$0
-
Investments
$2,248,652
$2,434,599
+8%
Other
-$646,417
-$694,084
+7%
Total Revenues
$117,190,739
$124,593,425
+6%
Expenses
2023
2024
Change
Grants
$2,218,000
$3,733,067
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,592,636
$76,518,294
+17%
Fees to Service Providers
$8,312,128
$10,124,271
+22%
Advertising & Promotion
$568,492
$199,634
-65%
Offices, Occupancy & IT
$9,807,185
$11,580,443
+18%
Interest
$57,825
$46,591
-19%
Depreciation
$4,210,527
$4,875,564
+16%
Other
$17,790,925
$19,379,973
+9%
Total Expenses
$108,557,718
$126,457,837
+16%
Net income
2023
2024
Change
Net income
+$8,633,021
-$1,864,412
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$89,333,600
$105,708,111
+18%
Admin
$14,805,119
$17,240,294
+16%
Fundraising
$4,418,999
$3,509,432
-21%
Total Expenses
$108,557,718
$126,457,837
+16%
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