SESAME WORKSHOP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$170,338,735
Program Services
49%
Contributions
23%
Other
19%
Government Grants
4%
Investments
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$166,879,256
Salaries & Benefits
46%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
5%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,716,038
$39,164,434
+1%
Government Grants
$9,122,254
$7,404,015
-19%
Fundraising Events
$3,319,721
$2,693,603
-19%
Program Services
$98,827,458
$83,182,991
-16%
Membership Dues
$0
$0
-
Investments
$4,992,449
$6,315,626
+27%
Other
$31,948,402
$31,578,066
-1%
Total Revenues
$186,926,322
$170,338,735
-9%
Expenses
2023
2024
Change
Grants
$18,777,766
$7,917,736
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,550,311
$76,525,929
+3%
Fees to Service Providers
$10,575,165
$9,286,688
-12%
Advertising & Promotion
$2,649,121
$1,935,647
-27%
Offices, Occupancy & IT
$15,493,455
$14,695,354
-5%
Interest
$15,208
$11,500
-24%
Depreciation
$5,072,288
$7,062,689
+39%
Other
$65,131,751
$49,443,713
-24%
Total Expenses
$192,265,065
$166,879,256
-13%
Net income
2023
2024
Change
Net income
-$5,338,743
+$3,459,479
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$158,391,002
$130,076,598
-18%
Admin
$27,608,389
$29,729,113
+8%
Fundraising
$6,265,674
$7,073,545
+13%
Total Expenses
$192,265,065
$166,879,256
-13%
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