PLANNED PARENTHOOD PACIFIC SOUTHWEST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$114,274,089
Program Services
85%
Contributions
8%
Investments
2%
Fundraising Events
1%
Other
1%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$126,785,724
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,755,817
$9,333,872
-27%
Government Grants
$1,615,812
$1,365,430
-15%
Fundraising Events
$1,534,985
$1,694,246
+10%
Program Services
$107,557,684
$97,610,588
-9%
Membership Dues
$0
$0
-
Investments
$2,607,533
$2,795,834
+7%
Other
-$354,862
$1,474,119
-515%
Total Revenues
$125,716,969
$114,274,089
-9%
Expenses
2023
2024
Change
Grants
$1,386,700
$875,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,815,222
$81,192,514
+4%
Fees to Service Providers
$7,952,598
$9,751,311
+23%
Advertising & Promotion
$1,033,546
$576,282
-44%
Offices, Occupancy & IT
$7,452,492
$8,561,653
+15%
Interest
$479,435
$480,137
+0%
Depreciation
$3,587,685
$2,965,682
-17%
Other
$24,114,772
$22,383,145
-7%
Total Expenses
$123,822,450
$126,785,724
+2%
Net income
2023
2024
Change
Net income
+$1,894,519
-$12,511,635
-760%
Functional Expenses
Summary
2023
2024
Change
Program
$97,523,296
$95,611,134
-2%
Admin
$23,944,130
$28,715,746
+20%
Fundraising
$2,355,024
$2,458,844
+4%
Total Expenses
$123,822,450
$126,785,724
+2%
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