LOUISIANA PUBLIC HEALTH INSTITUTE
LOUISIANA PUBLIC HEALTH INSTITUTE
LOUISIANA PUBLIC HEALTH INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,754,894
Contributions
42%
Government Grants
33%
Program Services
25%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,335,279
Salaries & Benefits
56%
Fees to Service Providers
37%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,430,065
$5,383,416
-1%
Government Grants
$7,852,822
$4,221,549
-46%
Fundraising Events
$0
$0
-
Program Services
$1,910,175
$3,129,473
+64%
Membership Dues
$0
$0
-
Investments
$918
$478
-48%
Other
$2,699
$19,978
+640%
Total Revenues
$15,196,679
$12,754,894
-16%
Expenses
2024
2025
Change
Grants
$185,450
$75,500
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,176,944
$7,429,323
-27%
Fees to Service Providers
$4,396,293
$4,939,462
+12%
Advertising & Promotion
$18,569
$9,867
-47%
Offices, Occupancy & IT
$463,771
$364,848
-21%
Interest
$0
$0
-
Depreciation
$181,775
$93,125
-49%
Other
$618,459
$423,154
-32%
Total Expenses
$16,041,261
$13,335,279
-17%
Net income
2024
2025
Change
Net income
-$844,582
-$580,385
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$13,579,337
$11,134,777
-18%
Admin
$2,461,924
$2,200,502
-11%
Fundraising
$0
$0
-
Total Expenses
$16,041,261
$13,335,279
-17%
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