GIFT OF LIFE MARROW REGISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$31,920,517
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$28,137,939
Salaries & Benefits
46%
Other
43%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,157,921
$2,211,688
+2%
Government Grants
$0
$0
-
Fundraising Events
$1,596,363
$2,977,315
+87%
Program Services
$22,376,355
$27,246,237
+22%
Membership Dues
$0
$0
-
Investments
$81,248
$68,383
-16%
Other
-$446,853
-$583,106
+30%
Total Revenues
$25,765,034
$31,920,517
+24%
Expenses
2023
2024
Change
Grants
$27,341
$74,852
+174%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,359,308
$12,964,989
+14%
Fees to Service Providers
$760,235
$617,193
-19%
Advertising & Promotion
$135,904
$196,469
+45%
Offices, Occupancy & IT
$1,594,254
$1,075,364
-33%
Interest
$0
$11,435
-
Depreciation
$1,042,253
$1,051,600
+1%
Other
$10,093,645
$12,146,037
+20%
Total Expenses
$25,012,940
$28,137,939
+12%
Net income
2023
2024
Change
Net income
+$752,094
+$3,782,578
+403%
Functional Expenses
Summary
2023
2024
Change
Program
$23,084,886
$25,570,638
+11%
Admin
$932,306
$1,404,987
+51%
Fundraising
$995,748
$1,162,314
+17%
Total Expenses
$25,012,940
$28,137,939
+12%
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