ADVOCATES INC
ADVOCATES INC
ADVOCATES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$160,372,498
Program Services
93%
Other
4%
Government Grants
2%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$162,514,395
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,369,151
$2,305,162
+68%
Government Grants
$4,502,379
$3,438,904
-24%
Fundraising Events
$183,085
$277,464
+52%
Program Services
$139,844,997
$148,393,225
+6%
Membership Dues
$0
$0
-
Investments
$196,124
$339,755
+73%
Other
$1,381,598
$5,617,988
+307%
Total Revenues
$147,477,334
$160,372,498
+9%
Expenses
2023
2024
Change
Grants
$37,480
$19,748
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,708,616
$118,288,997
+14%
Fees to Service Providers
$3,286,543
$4,213,161
+28%
Advertising & Promotion
$514,786
$437,022
-15%
Offices, Occupancy & IT
$11,230,451
$14,829,603
+32%
Interest
$495,817
$576,517
+16%
Depreciation
$2,253,983
$2,222,640
-1%
Other
$22,116,151
$21,926,707
-1%
Total Expenses
$143,643,827
$162,514,395
+13%
Net income
2023
2024
Change
Net income
+$3,833,507
-$2,141,897
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$128,893,889
$133,721,276
+4%
Admin
$14,552,403
$27,891,515
+92%
Fundraising
$197,535
$901,604
+356%
Total Expenses
$143,643,827
$162,514,395
+13%
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