CENTER FOR HEALTH POLICY DEVELOPMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,917,630
Contributions
68%
Government Grants
16%
Program Services
10%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,008,991
Salaries & Benefits
58%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,226,375
$7,475,183
-9%
Government Grants
$2,288,052
$1,786,378
-22%
Fundraising Events
$0
$0
-
Program Services
$985,725
$1,051,216
+7%
Membership Dues
$0
$0
-
Investments
$364,166
$412,446
+13%
Other
$139,391
$192,407
+38%
Total Revenues
$12,003,709
$10,917,630
-9%
Expenses
2023
2024
Change
Grants
$148,754
$19,043
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,093,809
$6,436,347
+6%
Fees to Service Providers
$1,893,608
$1,927,100
+2%
Advertising & Promotion
$10,544
$245
-98%
Offices, Occupancy & IT
$658,803
$854,648
+30%
Interest
$0
$0
-
Depreciation
$57,365
$48,522
-15%
Other
$1,789,961
$1,723,086
-4%
Total Expenses
$10,652,844
$11,008,991
+3%
Net income
2023
2024
Change
Net income
+$1,350,865
-$91,361
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$9,002,194
$9,210,629
+2%
Admin
$1,571,141
$1,795,342
+14%
Fundraising
$79,509
$3,020
-96%
Total Expenses
$10,652,844
$11,008,991
+3%
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