INSTITUTE FOR PUBLIC HEALTH INNOVATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,123,639
Government Grants
85%
Contributions
7%
Investments
5%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,730,729
Salaries & Benefits
53%
Grants
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$429,500
$801,873
+87%
Government Grants
$15,117,081
$9,400,646
-38%
Fundraising Events
$0
$0
-
Program Services
$1,297,328
$359,352
-72%
Membership Dues
$0
$0
-
Investments
$286,793
$504,461
+76%
Other
-$12,804
$57,307
-548%
Total Revenues
$17,117,898
$11,123,639
-35%
Expenses
2023
2024
Change
Grants
$2,762,109
$2,614,939
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,817,614
$6,169,217
-48%
Fees to Service Providers
$1,782,022
$1,800,591
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$453,866
$632,828
+39%
Interest
$0
$0
-
Depreciation
$1,846
$2,321
+26%
Other
$425,627
$510,833
+20%
Total Expenses
$17,243,084
$11,730,729
-32%
Net income
2023
2024
Change
Net income
-$125,186
-$607,090
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$14,870,457
$9,508,276
-36%
Admin
$2,217,161
$2,126,420
-4%
Fundraising
$155,466
$96,033
-38%
Total Expenses
$17,243,084
$11,730,729
-32%
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