Logo for "DIVERSITY COLLECTIVE VENTURA COUNTY"

DIVERSITY COLLECTIVE VENTURA COUNTY

DIVERSITY COLLECTIVE VENTURA COUNTY

Ventura, CA, US
501(c)3
EIN
46-5312131
Logo for "DIVERSITY COLLECTIVE VENTURA COUNTY"

DIVERSITY COLLECTIVE VENTURA COUNTY

Ventura, CA, US
501(c)3
EIN
46-5312131

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$575,275

Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$581,923

Salaries & Benefits
43%
Advertising & Promotion
23%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,093
$488,932
+534%
Government Grants
$124,223
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58
$73
+26%
Other
$37,420
$86,270
+131%
Total Revenues
$238,794
$575,275
+141%
Expenses
2023
2024
Change
Grants
$8,555
$1,980
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,004
$252,830
+23%
Fees to Service Providers
$12,684
$20,035
+58%
Advertising & Promotion
$71,960
$135,824
+89%
Offices, Occupancy & IT
$55,778
$56,938
+2%
Interest
$25,294
$10,653
-58%
Depreciation
$0
$0
-
Other
$110,066
$103,663
-6%
Total Expenses
$489,341
$581,923
+19%
Net income
2023
2024
Change
Net income
-$250,547
-$6,648
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$283,526
$378,287
+33%
Admin
$154,487
$149,189
-3%
Fundraising
$51,328
$54,447
+6%
Total Expenses
$489,341
$581,923
+19%
Income Statement
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