Public Health Management Corporation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$290,990,206
Government Grants
73%
Program Services
23%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$289,948,433
Fees to Service Providers
49%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,613,474
$4,206,764
+16%
Government Grants
$215,391,868
$213,287,559
-1%
Fundraising Events
$0
$0
-
Program Services
$56,278,645
$67,360,441
+20%
Membership Dues
$0
$0
-
Investments
$253,702
$1,467,159
+478%
Other
$17,304,162
$4,668,283
-73%
Total Revenues
$292,841,851
$290,990,206
-1%
Expenses
2023
2024
Change
Grants
$16,447,965
$7,000
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,045,848
$94,349,137
-2%
Fees to Service Providers
$12,197,193
$140,904,540
+1055%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,159,169
$29,728,931
+14%
Interest
$0
$0
-
Depreciation
$2,713,339
$3,020,076
+11%
Other
$132,961,504
$21,938,749
-83%
Total Expenses
$286,525,018
$289,948,433
+1%
Net income
2023
2024
Change
Net income
+$6,316,833
+$1,041,773
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$260,262,331
$263,422,562
+1%
Admin
$26,262,687
$26,525,871
+1%
Fundraising
$0
$0
-
Total Expenses
$286,525,018
$289,948,433
+1%
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