VIRGIN UNITE USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,792,734
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,964,114
Other
60%
Grants
37%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,680,494
$6,633,184
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,435
$159,550
+103%
Other
$0
$0
-
Total Revenues
$5,758,929
$6,792,734
+18%
Expenses
2023
2024
Change
Grants
$2,704,061
$2,226,405
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,720
$141,775
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,470,433
$3,595,934
+145%
Total Expenses
$4,233,214
$5,964,114
+41%
Net income
2023
2024
Change
Net income
+$1,525,715
+$828,620
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$4,156,412
$5,837,550
+40%
Admin
$37,504
$82,391
+120%
Fundraising
$39,298
$44,173
+12%
Total Expenses
$4,233,214
$5,964,114
+41%
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