INSTITUTE FOR HEALTHCARE IMPROVEMENT
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$57,342,452
Program Services
65%
Contributions
19%
Investments
8%
Other
5%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$58,865,940
Salaries & Benefits
57%
Fees to Service Providers
21%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,279,939
$11,121,965
-56%
Government Grants
$864,535
$1,604,536
+86%
Fundraising Events
$0
$0
-
Program Services
$41,305,313
$37,521,046
-9%
Membership Dues
$0
$0
-
Investments
$3,836,842
$4,506,875
+17%
Other
$3,154,241
$2,588,030
-18%
Total Revenues
$74,440,870
$57,342,452
-23%
Expenses
2024
2025
Change
Grants
$10,129,795
$491,941
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,114,253
$33,675,476
-12%
Fees to Service Providers
$12,430,527
$12,193,467
-2%
Advertising & Promotion
$467,664
$324,413
-31%
Offices, Occupancy & IT
$4,187,567
$4,548,940
+9%
Interest
$0
$0
-
Depreciation
$701,907
$725,382
+3%
Other
$6,821,929
$6,906,321
+1%
Total Expenses
$72,853,642
$58,865,940
-19%
Net income
2024
2025
Change
Net income
+$1,587,228
-$1,523,488
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$60,303,158
$46,444,527
-23%
Admin
$12,550,484
$12,421,413
-1%
Fundraising
$0
$0
-
Total Expenses
$72,853,642
$58,865,940
-19%
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