GRAHAM WINDHAM
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$60,344,916
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$63,842,276
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,107,659
$2,891,457
-30%
Government Grants
$49,850,252
$55,085,611
+11%
Fundraising Events
$3,246,120
$1,779,768
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$579,079
$618,595
+7%
Other
$1,741,894
-$30,515
-102%
Total Revenues
$59,525,004
$60,344,916
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,124,343
$39,101,155
+18%
Fees to Service Providers
$2,257,708
$2,006,721
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,483,639
$5,229,368
+17%
Interest
$121,555
$194,322
+60%
Depreciation
$343,720
$444,504
+29%
Other
$15,761,612
$16,866,206
+7%
Total Expenses
$56,092,577
$63,842,276
+14%
Net income
2023
2024
Change
Net income
+$3,432,427
-$3,497,360
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$46,897,936
$53,024,675
+13%
Admin
$7,692,632
$9,699,056
+26%
Fundraising
$1,502,009
$1,118,545
-26%
Total Expenses
$56,092,577
$63,842,276
+14%
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