BAITULMAAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,144,403
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,493,881
Other
91%
Salaries & Benefits
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,687,125
$75,110,002
+217%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$51,296
-
Other
$0
$983,105
-
Total Revenues
$23,687,125
$76,144,403
+221%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,418,216
$3,484,293
+44%
Fees to Service Providers
$1,077,748
$1,596,501
+48%
Advertising & Promotion
$532,357
$1,056,852
+99%
Offices, Occupancy & IT
$974,881
$487,327
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,494,739
$64,868,908
+664%
Total Expenses
$13,502,941
$71,493,881
+429%
Net income
2023
2024
Change
Net income
+$10,184,184
+$4,650,522
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$6,699,824
$66,894,863
+898%
Admin
$5,731,711
$2,264,139
-60%
Fundraising
$1,071,406
$2,334,879
+118%
Total Expenses
$13,502,941
$71,493,881
+429%
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