STATES NEWSROOM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,454,229
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$29,387,263
Salaries & Benefits
82%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,987,264
$27,146,634
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$100,681
$307,595
+206%
Total Revenues
$17,087,945
$27,454,229
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,199,734
$24,183,866
+20%
Fees to Service Providers
$2,416,502
$2,331,674
-4%
Advertising & Promotion
$172,492
$7,738
-96%
Offices, Occupancy & IT
$1,613,954
$1,694,111
+5%
Interest
$0
$0
-
Depreciation
$58,788
$73,030
+24%
Other
$908,852
$1,096,844
+21%
Total Expenses
$25,370,322
$29,387,263
+16%
Net income
2023
2024
Change
Net income
-$8,282,377
-$1,933,034
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$21,251,234
$24,782,419
+17%
Admin
$4,060,283
$4,381,369
+8%
Fundraising
$58,805
$223,475
+280%
Total Expenses
$25,370,322
$29,387,263
+16%
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