Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,544,551
Other
50%
Program Services
50%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,534,738
Advertising & Promotion
99%
Grants
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,250,153
$22,596,819
-11%
Membership Dues
$0
$0
-
Investments
$0
$56,070
-
Other
$18,213,797
$22,891,662
+26%
Total Revenues
$43,463,950
$45,544,551
+5%
Expenses
2023
2024
Change
Grants
$0
$560,199
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,475
$4,975
-9%
Advertising & Promotion
$42,865,587
$44,951,360
+5%
Offices, Occupancy & IT
$0
$18,204
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$705,516
$0
-100%
Total Expenses
$43,576,578
$45,534,738
+4%
Net income
2023
2024
Change
Net income
-$112,628
+$9,813
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$43,576,578
$22,596,770
-48%
Admin
$0
$22,937,968
-
Fundraising
$0
$0
-
Total Expenses
$43,576,578
$45,534,738
+4%
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