PUBLIC INTEREST REGISTRY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$106,377,555
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,529,970
Grants
58%
Other
22%
Salaries & Benefits
14%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,134
$22,592
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,666,737
$104,214,079
+1%
Membership Dues
$0
$0
-
Investments
$1,588,968
$2,109,328
+33%
Other
-$183,449
$31,556
-117%
Total Revenues
$105,098,390
$106,377,555
+1%
Expenses
2023
2024
Change
Grants
$65,098,603
$61,281,468
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,819,093
$14,836,091
+7%
Fees to Service Providers
$1,924,899
$2,004,722
+4%
Advertising & Promotion
$1,116,854
$2,361,965
+111%
Offices, Occupancy & IT
$1,611,493
$1,740,399
+8%
Interest
$0
$0
-
Depreciation
$582,515
$508,435
-13%
Other
$18,364,737
$23,796,890
+30%
Total Expenses
$102,518,194
$106,529,970
+4%
Net income
2023
2024
Change
Net income
+$2,580,196
-$152,415
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$84,566,570
$85,217,222
+1%
Admin
$17,951,624
$21,312,748
+19%
Fundraising
$0
$0
-
Total Expenses
$102,518,194
$106,529,970
+4%
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