PARALYZED VETERANS OF AMERICA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$86,399,560
Contributions
86%
Other
8%
Investments
3%
Fundraising Events
2%
Program Services
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$79,045,908
Other
39%
Salaries & Benefits
34%
Grants
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,144,178
$74,625,585
-13%
Government Grants
$48,192
$74,100
+54%
Fundraising Events
$610,407
$1,963,640
+222%
Program Services
$484,146
$450,761
-7%
Membership Dues
$0
$0
-
Investments
$1,880,643
$2,201,136
+17%
Other
-$180,989
$7,084,338
-4014%
Total Revenues
$88,986,577
$86,399,560
-3%
Expenses
2023
2024
Change
Grants
$6,524,909
$6,709,227
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,982,439
$26,539,012
+6%
Fees to Service Providers
$3,537,190
$5,004,115
+41%
Advertising & Promotion
$3,983,365
$4,383,718
+10%
Offices, Occupancy & IT
$3,673,959
$4,549,730
+24%
Interest
$7,773
$13,187
+70%
Depreciation
$0
$627,192
-
Other
$54,583,457
$31,219,727
-43%
Total Expenses
$97,293,092
$79,045,908
-19%
Net income
2023
2024
Change
Net income
-$8,306,515
+$7,353,652
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$54,370,435
$46,243,778
-15%
Admin
$10,680,838
$10,157,127
-5%
Fundraising
$32,241,819
$22,645,003
-30%
Total Expenses
$97,293,092
$79,045,908
-19%
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