NATIONAL GIFT ANNUITY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,649,428
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,121,935
Fees to Service Providers
70%
Grants
27%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,974,405
$19,635,932
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,491
$13,496
-40%
Total Revenues
$20,996,896
$19,649,428
-6%
Expenses
2023
2024
Change
Grants
$151,007
$567,748
+276%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$557,983
$1,491,941
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,322
$2,229
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,614
$60,017
+1561%
Total Expenses
$715,926
$2,121,935
+196%
Net income
2023
2024
Change
Net income
+$20,280,970
+$17,527,493
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$151,007
$567,748
+276%
Admin
$538,491
$1,483,142
+175%
Fundraising
$26,428
$71,045
+169%
Total Expenses
$715,926
$2,121,935
+196%
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