JHPIEGO CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$349,713,667
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$334,628,756
Other
34%
Salaries & Benefits
27%
Grants
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,280,278
$59,001,666
-10%
Government Grants
$290,507,650
$248,631,304
-14%
Fundraising Events
$847,106
$1,108,245
+31%
Program Services
$63,649,321
$40,490,292
-36%
Membership Dues
$0
$0
-
Investments
$1,018,859
$1,585,735
+56%
Other
-$24,352
-$1,103,575
+4432%
Total Revenues
$421,278,862
$349,713,667
-17%
Expenses
2023
2024
Change
Grants
$76,481,132
$61,338,807
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,903,567
$91,918,857
-9%
Fees to Service Providers
$44,403,442
$34,799,873
-22%
Advertising & Promotion
$589,568
$55,061
-91%
Offices, Occupancy & IT
$41,366,999
$31,877,646
-23%
Interest
$0
$0
-
Depreciation
$831,737
$521,136
-37%
Other
$133,258,872
$114,117,376
-14%
Total Expenses
$397,835,317
$334,628,756
-16%
Net income
2023
2024
Change
Net income
+$23,443,545
+$15,084,911
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$383,678,742
$320,447,585
-16%
Admin
$12,794,425
$12,994,215
+2%
Fundraising
$1,362,150
$1,186,956
-13%
Total Expenses
$397,835,317
$334,628,756
-16%
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