Family Health International Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$799,967,410
Government Grants
80%
Program Services
10%
Contributions
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$795,839,312
Grants
32%
Salaries & Benefits
28%
Other
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,349,089
$72,477,783
-28%
Government Grants
$661,570,502
$640,630,849
-3%
Fundraising Events
$0
$0
-
Program Services
$65,084,692
$76,050,325
+17%
Membership Dues
$0
$0
-
Investments
$3,424,193
$5,871,495
+71%
Other
$4,964,439
$4,936,958
-1%
Total Revenues
$836,392,915
$799,967,410
-4%
Expenses
2023
2024
Change
Grants
$277,854,012
$257,540,745
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,766,797
$222,086,625
+2%
Fees to Service Providers
$57,869,986
$51,282,849
-11%
Advertising & Promotion
$146,155
$105,746
-28%
Offices, Occupancy & IT
$68,499,756
$51,706,380
-25%
Interest
$436,730
$597,415
+37%
Depreciation
$3,913,473
$1,601,330
-59%
Other
$211,069,640
$210,918,222
0%
Total Expenses
$837,556,549
$795,839,312
-5%
Net income
2023
2024
Change
Net income
-$1,163,634
+$4,128,098
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$687,792,135
$649,048,608
-6%
Admin
$149,764,414
$146,790,704
-2%
Fundraising
$0
$0
-
Total Expenses
$837,556,549
$795,839,312
-5%
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