AFFINITY LEGACY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,361,175
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,917,136
Grants
97%
Salaries & Benefits
2%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,141,636
$1,238,367
+8%
Other
$5,368,537
$16,122,808
+200%
Total Revenues
$6,510,173
$17,361,175
+167%
Expenses
2023
2024
Change
Grants
$18,837,426
$45,457,528
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$918,211
$786,239
-14%
Fees to Service Providers
$294,321
$276,564
-6%
Advertising & Promotion
$0
$871
-
Offices, Occupancy & IT
$22,035
$12,615
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$674,081
$383,319
-43%
Total Expenses
$20,746,074
$46,917,136
+126%
Net income
2023
2024
Change
Net income
-$14,235,901
-$29,555,961
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$18,837,426
$45,457,528
+141%
Admin
$1,908,648
$1,459,608
-24%
Fundraising
$0
$0
-
Total Expenses
$20,746,074
$46,917,136
+126%
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