PARTNERS IN HEALTH A NONPROFIT CORPORATION
PARTNERS IN HEALTH A NONPROFIT CORPORATION
PARTNERS IN HEALTH A NONPROFIT CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$238,255,229
Contributions
84%
Government Grants
11%
Investments
3%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$239,532,453
Salaries & Benefits
36%
Other
29%
Grants
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,437,518
$199,861,940
-13%
Government Grants
$33,340,267
$26,905,744
-19%
Fundraising Events
$0
$0
-
Program Services
$824,738
$20,059
-98%
Membership Dues
$0
$0
-
Investments
$4,886,168
$7,914,134
+62%
Other
$4,638,340
$3,553,352
-23%
Total Revenues
$273,127,031
$238,255,229
-13%
Expenses
2023
2024
Change
Grants
$59,928,090
$58,192,203
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,720,444
$85,850,924
+13%
Fees to Service Providers
$4,366,291
$4,462,651
+2%
Advertising & Promotion
$2,185,552
$310,113
-86%
Offices, Occupancy & IT
$19,474,501
$19,760,805
+1%
Interest
$0
$0
-
Depreciation
$1,717,114
$1,818,332
+6%
Other
$68,802,067
$69,137,425
+0%
Total Expenses
$232,194,059
$239,532,453
+3%
Net income
2023
2024
Change
Net income
+$40,932,972
-$1,277,224
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$203,642,384
$208,153,737
+2%
Admin
$15,783,701
$18,636,836
+18%
Fundraising
$12,767,974
$12,741,880
0%
Total Expenses
$232,194,059
$239,532,453
+3%
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