Public Health Institute
Public Health Institute
Public Health Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$258,263,272
Program Services
60%
Government Grants
25%
Contributions
15%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$256,221,669
Salaries & Benefits
48%
Grants
23%
Fees to Service Providers
23%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,203,432
$38,432,047
+27%
Government Grants
$95,469,656
$64,779,246
-32%
Fundraising Events
$0
$0
-
Program Services
$170,543,739
$154,262,101
-10%
Membership Dues
$0
$0
-
Investments
$1,630,820
$486,553
-70%
Other
-$71,459
$303,325
-524%
Total Revenues
$297,776,188
$258,263,272
-13%
Expenses
2023
2024
Change
Grants
$55,728,903
$59,768,391
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,787,850
$122,900,561
+0%
Fees to Service Providers
$89,897,159
$58,840,462
-35%
Advertising & Promotion
$11,574
$548
-95%
Offices, Occupancy & IT
$6,102,083
$5,751,685
-6%
Interest
$0
$0
-
Depreciation
$361,229
$190,980
-47%
Other
$8,587,853
$8,769,042
+2%
Total Expenses
$283,476,651
$256,221,669
-10%
Net income
2023
2024
Change
Net income
+$14,299,537
+$2,041,603
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$250,190,000
$228,381,258
-9%
Admin
$33,282,418
$27,837,994
-16%
Fundraising
$4,233
$2,417
-43%
Total Expenses
$283,476,651
$256,221,669
-10%
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