NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,248,694
Government Grants
94%
Program Services
3%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$30,121,515
Grants
58%
Salaries & Benefits
31%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$762,773
$665,977
-13%
Government Grants
$39,617,498
$28,440,904
-28%
Fundraising Events
$0
$0
-
Program Services
$1,351,539
$759,648
-44%
Membership Dues
$147,400
$151,525
+3%
Investments
$112,443
$117,934
+5%
Other
$106,374
$112,706
+6%
Total Revenues
$42,098,027
$30,248,694
-28%
Expenses
2024
2025
Change
Grants
$25,086,222
$17,453,535
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,265,511
$9,411,301
+2%
Fees to Service Providers
$737,836
$415,096
-44%
Advertising & Promotion
$416,049
$289,594
-30%
Offices, Occupancy & IT
$1,037,057
$875,047
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,393,465
$1,676,942
-62%
Total Expenses
$40,936,140
$30,121,515
-26%
Net income
2024
2025
Change
Net income
+$1,161,887
+$127,179
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$37,852,283
$27,168,640
-28%
Admin
$3,083,857
$2,952,875
-4%
Fundraising
$0
$0
-
Total Expenses
$40,936,140
$30,121,515
-26%
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