CHARITYVEST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$113,380,722
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,603,302
Grants
98%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,574,144
$111,895,516
+176%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$934,643
$1,484,492
+59%
Other
$2,122,484
$714
-100%
Total Revenues
$43,631,271
$113,380,722
+160%
Expenses
2023
2024
Change
Grants
$31,680,906
$51,791,362
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,939
$62,102
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,708
$62,193
+53%
Interest
$0
$0
-
Depreciation
$0
$12,138
-
Other
$519,309
$675,507
+30%
Total Expenses
$32,292,862
$52,603,302
+63%
Net income
2023
2024
Change
Net income
+$11,338,409
+$60,777,420
+436%
Functional Expenses
Summary
2023
2024
Change
Program
$32,229,001
$52,529,062
+63%
Admin
$63,861
$74,240
+16%
Fundraising
$0
$0
-
Total Expenses
$32,292,862
$52,603,302
+63%
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