VETERANS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,213,790
Government Grants
54%
Program Services
36%
Contributions
6%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$23,525,194
Salaries & Benefits
63%
Other
13%
Grants
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,579,678
$1,641,255
+4%
Government Grants
$14,291,163
$14,239,615
0%
Fundraising Events
$69,783
$38,665
-45%
Program Services
$7,108,688
$9,466,719
+33%
Membership Dues
$0
$0
-
Investments
$137,075
$617,394
+350%
Other
$280,125
$210,142
-25%
Total Revenues
$23,466,512
$26,213,790
+12%
Expenses
2023
2024
Change
Grants
$1,296,449
$2,532,350
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,373,211
$14,916,747
+21%
Fees to Service Providers
$1,454,060
$994,206
-32%
Advertising & Promotion
$30,448
$28,340
-7%
Offices, Occupancy & IT
$2,418,349
$1,450,627
-40%
Interest
$0
$0
-
Depreciation
$472,230
$511,250
+8%
Other
$3,021,426
$3,091,674
+2%
Total Expenses
$21,066,173
$23,525,194
+12%
Net income
2023
2024
Change
Net income
+$2,400,339
+$2,688,596
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$20,349,782
$21,670,699
+6%
Admin
$575,129
$1,623,647
+182%
Fundraising
$141,262
$230,848
+63%
Total Expenses
$21,066,173
$23,525,194
+12%
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