STATE VOICES
STATE VOICES
STATE VOICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,026,699
Contributions
90%
Program Services
4%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,683,115
Other
35%
Grants
33%
Salaries & Benefits
28%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,522,137
$17,161,437
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$621,350
$782,714
+26%
Membership Dues
$0
$0
-
Investments
$336,630
$359,003
+7%
Other
$22,381
$723,545
+3133%
Total Revenues
$15,502,498
$19,026,699
+23%
Expenses
2023
2024
Change
Grants
$4,096,581
$8,144,027
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,570,767
$6,872,287
+5%
Fees to Service Providers
$637,883
$585,520
-8%
Advertising & Promotion
$0
$88,991
-
Offices, Occupancy & IT
$251,080
$259,384
+3%
Interest
$0
$0
-
Depreciation
$15,788
$17,034
+8%
Other
$8,609,106
$8,715,872
+1%
Total Expenses
$20,181,205
$24,683,115
+22%
Net income
2023
2024
Change
Net income
-$4,678,707
-$5,656,416
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$16,116,525
$19,990,037
+24%
Admin
$2,986,024
$3,791,519
+27%
Fundraising
$1,078,656
$901,559
-16%
Total Expenses
$20,181,205
$24,683,115
+22%
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