VETERANS AIRLIFT COMMAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,843,238
Contributions
84%
Investments
13%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,755,518
Fees to Service Providers
69%
Salaries & Benefits
19%
Advertising & Promotion
9%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,939,770
$3,214,343
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$387,745
$486,346
+25%
Other
-$48,050
$142,549
-397%
Total Revenues
$4,279,465
$3,843,238
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,292
$513,573
-6%
Fees to Service Providers
$2,368,112
$1,913,017
-19%
Advertising & Promotion
$297,262
$237,122
-20%
Offices, Occupancy & IT
$17,722
$25,016
+41%
Interest
$0
$0
-
Depreciation
$9,000
$7,546
-16%
Other
$60,289
$59,244
-2%
Total Expenses
$3,296,677
$2,755,518
-16%
Net income
2023
2024
Change
Net income
+$982,788
+$1,087,720
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,117,566
$2,548,269
-18%
Admin
$115,195
$127,746
+11%
Fundraising
$63,916
$79,503
+24%
Total Expenses
$3,296,677
$2,755,518
-16%
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