THINK TOGETHER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$216,930,791
Program Services
98%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$210,575,049
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,623,944
$4,665,470
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,472,033
$211,708,035
+30%
Membership Dues
$0
$0
-
Investments
$37,005
$10,057
-73%
Other
$2,949,520
$547,229
-81%
Total Revenues
$168,082,502
$216,930,791
+29%
Expenses
2023
2024
Change
Grants
$42,900
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,894,992
$157,785,121
+33%
Fees to Service Providers
$13,867,171
$4,461,257
-68%
Advertising & Promotion
$594,050
$909,585
+53%
Offices, Occupancy & IT
$6,034,085
$7,485,839
+24%
Interest
$292,625
$673,085
+130%
Depreciation
$942,534
$611,805
-35%
Other
$25,788,504
$38,648,357
+50%
Total Expenses
$166,456,861
$210,575,049
+27%
Net income
2023
2024
Change
Net income
+$1,625,641
+$6,355,742
+291%
Functional Expenses
Summary
2023
2024
Change
Program
$151,413,803
$191,860,567
+27%
Admin
$13,350,475
$16,929,904
+27%
Fundraising
$1,692,583
$1,784,578
+5%
Total Expenses
$166,456,861
$210,575,049
+27%
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