AMERICAN PUBLIC HEALTH ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$25,697,999
Program Services
52%
Government Grants
26%
Contributions
13%
Other
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,684,499
Other
33%
Grants
28%
Salaries & Benefits
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,071,254
$3,269,784
+6%
Government Grants
$6,734,704
$6,641,962
-1%
Fundraising Events
$0
$0
-
Program Services
$13,806,279
$13,355,709
-3%
Membership Dues
$0
$0
-
Investments
$485,644
$458,890
-6%
Other
$1,849,642
$1,971,654
+7%
Total Revenues
$25,947,523
$25,697,999
-1%
Expenses
2024
2025
Change
Grants
$8,865,074
$7,724,692
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,818,694
$6,108,521
+5%
Fees to Service Providers
$2,148,609
$2,407,974
+12%
Advertising & Promotion
$240,625
$148,021
-38%
Offices, Occupancy & IT
$1,571,270
$1,657,878
+6%
Interest
$59,806
$47,901
-20%
Depreciation
$426,125
$449,878
+6%
Other
$9,827,948
$9,139,634
-7%
Total Expenses
$28,958,151
$27,684,499
-4%
Net income
2024
2025
Change
Net income
-$3,010,628
-$1,986,500
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$23,067,184
$21,551,773
-7%
Admin
$5,695,635
$5,913,159
+4%
Fundraising
$195,332
$219,567
+12%
Total Expenses
$28,958,151
$27,684,499
-4%
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