Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,686,767
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,686,767
Advertising & Promotion
74%
Salaries & Benefits
17%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,189,732
$22,644,515
-36%
Membership Dues
$0
$0
-
Investments
$55,745
$42,252
-24%
Other
$0
$0
-
Total Revenues
$35,245,477
$22,686,767
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,735,794
$3,761,195
+1%
Fees to Service Providers
$346,425
$308,169
-11%
Advertising & Promotion
$29,966,579
$16,768,857
-44%
Offices, Occupancy & IT
$680,916
$726,609
+7%
Interest
$0
$0
-
Depreciation
$5,629
$5,629
+0%
Other
$510,134
$1,116,308
+119%
Total Expenses
$35,245,477
$22,686,767
-36%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$35,245,477
$22,686,767
-36%