SIGNAL 30 TROOPERS BENEFIT FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,628,888
Contributions
63%
Fundraising Events
16%
Other
13%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,629,726
Grants
45%
Salaries & Benefits
26%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,397,699
$1,666,118
+19%
Government Grants
$0
$0
-
Fundraising Events
$472,131
$414,762
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,991
$206,268
+15%
Other
-$181,189
$341,740
-289%
Total Revenues
$1,867,632
$2,628,888
+41%
Expenses
2023
2024
Change
Grants
$646,235
$728,112
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,840
$418,057
+29%
Fees to Service Providers
$288,790
$282,810
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,296
$68,704
+14%
Interest
$0
$0
-
Depreciation
$5,327
$8,005
+50%
Other
$81,693
$124,038
+52%
Total Expenses
$1,406,181
$1,629,726
+16%
Net income
2023
2024
Change
Net income
+$461,451
+$999,162
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$667,968
$974,694
+46%
Admin
$414,317
$371,028
-10%
Fundraising
$323,896
$284,004
-12%
Total Expenses
$1,406,181
$1,629,726
+16%
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