VITAMIN ANGEL ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$197,118,143
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,610,811
Grants
84%
Salaries & Benefits
7%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,688,957
$195,791,954
+49%
Government Grants
$20,749
$135,046
+551%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$341,921
$670,811
+96%
Other
$3,042
$520,332
+17005%
Total Revenues
$132,054,669
$197,118,143
+49%
Expenses
2023
2024
Change
Grants
$120,061,835
$126,692,550
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,747,300
$10,123,222
+16%
Fees to Service Providers
$4,008,766
$4,745,413
+18%
Advertising & Promotion
$627,315
$715,958
+14%
Offices, Occupancy & IT
$1,107,781
$1,316,206
+19%
Interest
$0
$0
-
Depreciation
$52,444
$45,116
-14%
Other
$5,939,374
$6,972,346
+17%
Total Expenses
$140,544,815
$150,610,811
+7%
Net income
2023
2024
Change
Net income
-$8,490,146
+$46,507,332
-648%
Functional Expenses
Summary
2023
2024
Change
Program
$131,705,294
$140,582,310
+7%
Admin
$2,547,122
$3,464,027
+36%
Fundraising
$6,292,399
$6,564,474
+4%
Total Expenses
$140,544,815
$150,610,811
+7%
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