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2015 Statement of Activity Year ended June 30, 2015

Unrestricted ($)

Temporarily Restricted ($) Permanently Restricted ($)

2015 ($)

2014 ($)

REVENUES 12,360,009

-

-

12,360,009

14,125,578

Contributions

6,637,711

673,425

-

7,311,136

6,231,024

Government Grants

3,094,449

-

-

3,094,449

3,112,550

Private Grants

814,321

-

-

814,321

589,190

Book Sale Revenues

417,283

-

-

417,283

436,932

Special Events

503,706

-

-

503,706

525,773

Investment Income

33,586

133,486

-

167,072

(120,386)

Net Realized Gain on Investments

26,082

3,307

-

29,389

25,990

Net Unrealized gain on Investments

555,597

(42,865)

-

512,732

477,980

Loss on Sale of Property and Equipment

(94,149)

-

-

(94,149)

(137,857)

Miscellaneous Income

183,766

-

-

183,766

277,331

1,653,591

(1,653,591)

-

-

-

26,185,952

(886,238)

-

25,299,714

25,544,105

15,506,330

-

-

15,506,330

19,194,588

1,101,435

-

-

1,101,435

1,347,942

16,607,765

-

-

16,607,765

20,542,530

5,352,275

-

-

5,352,275

5,995,884

988,988

-

-

988,988

1,057,046

6,341,263

-

-

6,341,263

7,052,930

384,799

-

-

384,799

385,035

23,333,827

-

-

23,333,827

27,980,495

2,852,125

(886,238)

-

1,965,887

(2,436,390)

Net Assets - Beginning of Year

10,972,356

2,106,754

2,852,571

15,931,681

18,368,071

NET ASSETS - END OF YEAR

13,824,481

1,220,516

2,852,571

17,897,568

15,931,681

Patient Service Revenue

Net Assets Relased from Program Restrictions Total Revenues EXPENSES Clinical Services Public Affairs and Education Total Program Services Management and General Fundraising Total Supporting Services Planned Parenthood Federation of America, Inc. Dues Total Expenses CHANGE IN NET ASSETS

PAG E 1 5

Profile for PPHeartland

Planned Parenthood of the Heartland FY15 Annual Report  

Planned Parenthood of the Heartland FY15 Annual Report

Planned Parenthood of the Heartland FY15 Annual Report  

Planned Parenthood of the Heartland FY15 Annual Report