ELKS NATIONAL VETERANS SERVICE COMMISSION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,790,365
Other
98%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,630,025
Grants
89%
Other
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,160
$63,018
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,898
$68,365
+27%
Other
$21,486
$5,658,982
+26238%
Total Revenues
$167,544
$5,790,365
+3356%
Expenses
2024
2025
Change
Grants
$4,572,712
$5,035,599
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,216
$54,270
+32%
Advertising & Promotion
$8,442
$2,627
-69%
Offices, Occupancy & IT
$8,375
$8,686
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$552,329
$528,843
-4%
Total Expenses
$5,183,074
$5,630,025
+9%
Net income
2024
2025
Change
Net income
-$5,015,530
+$160,340
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$4,806,811
$5,296,188
+10%
Admin
$376,263
$333,837
-11%
Fundraising
$0
$0
-
Total Expenses
$5,183,074
$5,630,025
+9%
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