MANAGEMENT SCIENCES FOR HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$168,843,246
Government Grants
90%
Contributions
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,912,191
Salaries & Benefits
51%
Grants
18%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$21,372,965
$15,451,943
-28%
Government Grants
$149,798,771
$151,382,657
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$694,947
$610,464
-12%
Other
-$2,800
$1,398,182
-50035%
Total Revenues
$171,863,883
$168,843,246
-2%
Expenses
2023
2024
Change
Grants
$34,677,075
$30,266,704
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,770,717
$85,496,631
+5%
Fees to Service Providers
$8,917,669
$8,608,128
-3%
Advertising & Promotion
$250,000
$0
-100%
Offices, Occupancy & IT
$16,980,449
$14,094,293
-17%
Interest
$0
$278
-
Depreciation
$361,401
$372,543
+3%
Other
$25,668,600
$28,073,614
+9%
Total Expenses
$168,625,911
$166,912,191
-1%
Net income
2023
2024
Change
Net income
+$3,237,972
+$1,931,055
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$135,801,197
$127,494,630
-6%
Admin
$32,821,436
$39,408,014
+20%
Fundraising
$3,278
$9,547
+191%
Total Expenses
$168,625,911
$166,912,191
-1%
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