The Devereux Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$494,170,417
Program Services
95%
Other
2%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$525,719,828
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,354,493
$8,600,212
+61%
Government Grants
$135,621
$379,518
+180%
Fundraising Events
$741,076
$948,209
+28%
Program Services
$488,148,737
$471,502,509
-3%
Membership Dues
$0
$0
-
Investments
$676,836
$685,738
+1%
Other
$14,279,400
$12,054,231
-16%
Total Revenues
$509,336,163
$494,170,417
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,053,894
$378,893,629
-5%
Fees to Service Providers
$32,580,630
$28,201,188
-13%
Advertising & Promotion
$81,101
$171,031
+111%
Offices, Occupancy & IT
$57,056,792
$56,118,512
-2%
Interest
$2,749,438
$2,081,627
-24%
Depreciation
$14,876,386
$13,129,383
-12%
Other
$13,995,992
$47,124,458
+237%
Total Expenses
$521,394,233
$525,719,828
+1%
Net income
2023
2024
Change
Net income
-$12,058,070
-$31,549,411
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$474,057,478
$477,586,669
+1%
Admin
$45,403,339
$46,100,113
+2%
Fundraising
$1,933,416
$2,033,046
+5%
Total Expenses
$521,394,233
$525,719,828
+1%
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