PUBLIC HEALTH ADVOCATES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,276,428
Government Grants
63%
Contributions
36%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,533,361
Salaries & Benefits
60%
Other
28%
Grants
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$617,224
$2,985,286
+384%
Government Grants
$5,727,388
$5,247,530
-8%
Fundraising Events
$0
$0
-
Program Services
$28,809
$42,688
+48%
Membership Dues
$0
$0
-
Investments
$572
$924
+62%
Other
$0
$0
-
Total Revenues
$6,373,993
$8,276,428
+30%
Expenses
2023
2024
Change
Grants
$859,959
$750,551
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,393,605
$4,498,509
+2%
Fees to Service Providers
$35,957
$39,491
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,079
$137,867
-22%
Interest
$5,467
$8,577
+57%
Depreciation
$8,941
$4,271
-52%
Other
$2,522,209
$2,094,095
-17%
Total Expenses
$8,002,217
$7,533,361
-6%
Net income
2023
2024
Change
Net income
-$1,628,224
+$743,067
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$6,931,265
$6,307,832
-9%
Admin
$1,057,858
$1,157,855
+9%
Fundraising
$13,094
$67,674
+417%
Total Expenses
$8,002,217
$7,533,361
-6%
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