STILL SERVING VETERANS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,379,714
Contributions
82%
Other
14%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,134,758
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,570,843
$1,947,396
+24%
Government Grants
$53,500
$52,500
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,883
$57,922
+21%
Other
$228,721
$321,896
+41%
Total Revenues
$1,900,947
$2,379,714
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,386,955
$1,559,203
+12%
Fees to Service Providers
$19,054
$24,314
+28%
Advertising & Promotion
$30,989
$85,014
+174%
Offices, Occupancy & IT
$142,542
$192,469
+35%
Interest
$0
$0
-
Depreciation
$9,103
$9,103
+0%
Other
$244,845
$264,655
+8%
Total Expenses
$1,833,488
$2,134,758
+16%
Net income
2023
2024
Change
Net income
+$67,459
+$244,956
+263%
Functional Expenses
Summary
2023
2024
Change
Program
$1,470,141
$1,752,705
+19%
Admin
$357,121
$375,070
+5%
Fundraising
$6,226
$6,983
+12%
Total Expenses
$1,833,488
$2,134,758
+16%
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