Population Services International
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$306,308,594
Government Grants
50%
Contributions
49%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,125,601
Other
31%
Grants
28%
Salaries & Benefits
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,007,150
$150,100,178
+16%
Government Grants
$218,931,899
$153,357,034
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,659,287
$2,086,852
+26%
Other
$87,350
$764,530
+775%
Total Revenues
$349,685,686
$306,308,594
-12%
Expenses
2023
2024
Change
Grants
$130,519,631
$87,332,039
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,261,047
$86,462,246
-11%
Fees to Service Providers
$20,153,248
$20,154,303
+0%
Advertising & Promotion
$8,888,264
$6,751,153
-24%
Offices, Occupancy & IT
$12,477,814
$12,159,541
-3%
Interest
$0
$8,618
-
Depreciation
$616,299
$448,154
-27%
Other
$83,371,493
$93,809,547
+13%
Total Expenses
$353,287,796
$307,125,601
-13%
Net income
2023
2024
Change
Net income
-$3,602,110
-$817,007
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$318,576,982
$278,604,135
-13%
Admin
$33,179,129
$27,340,652
-18%
Fundraising
$1,531,685
$1,180,814
-23%
Total Expenses
$353,287,796
$307,125,601
-13%
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