| Fiscal
year |
2001/02 |
2000/01 |
1999/00 |
1998/99 |
1997/98 |
| |
|
|
|
|
|
| INCOME ($
in Millions): |
|
|
|
|
|
| Clinic Operations |
$254.8 |
$241.0 |
$222.2 |
$211.0 |
$206.5 |
| Government |
$240.9 |
$202.7 |
$187.3 |
$176.5 |
$165.0 |
| Corp, Found, & Individuals |
$190.9 |
$189.5 |
$174.9 |
$232.7 |
$139.3 |
| Other |
-$10.9 |
$28.3 |
$36.1 |
$34.7 |
$38.7 |
| Guttmacher Institute |
$16.7 |
$6.4 |
$6.7 |
$5.8 |
$4.7 |
| TOTAL INCOME |
$692.5 |
$672.6 |
$627.2 |
$660.7 |
$554.2 |
| |
|
|
|
|
|
| EXPENSES
($ in Millions): |
|
|
|
|
|
| Medical Services |
$426.9 |
$397.2 |
$366.5 |
$350.8 |
$340.1 |
| Sexuality Education |
$40.7 |
$34.3 |
$31.8 |
$27.2 |
$27.8 |
| Public Policy
|
$36.8 |
$24.5 |
$20.9 |
$20.3 |
$11.8 |
| Services To Affiliates |
$19.5 |
$19.0 |
$14.5 |
$13.8 |
$20.2 |
| U.S. Family Planning |
$22.4 |
$27.6 |
$15.8 |
$11.5 |
$8.5 |
| International Family Planning |
$6.3 |
$8.2 |
$5.6 |
$5.4 |
$5.4 |
| Management & General |
$81.1 |
$78.7 |
$69.7 |
$66.0 |
$62.5 |
| Fundraising |
$35.0 |
$33.9 |
$33.7 |
$30.9 |
$27.8 |
| Payments
to Related Organizations |
$2.4 |
$2.0 |
$2.2 |
$2.4 |
$2.1 |
| Guttmacher Institute |
$7.3 |
$6.6 |
$7.0 |
$6.6 |
$5.7 |
| TOTAL EXPENSES ($ in
Millions) |
$680.3 |
$629.0 |
$567.7 |
$534.9 |
$511.9 |
| |
|
|
|
|
|
| PROFIT ($ in Millions) |
$12.2 |
$38.9 |
$59.5 |
$125.8 |
$42.3 |
|
|
|
|
|
|
