FALLEN AND WOUNDED SOLDIERS FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,242,124
Contributions
85%
Other
10%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$884,979
Grants
82%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,169,686
$1,053,955
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$28,606
-
Membership Dues
$0
$0
-
Investments
$3,571
$37,460
+949%
Other
$91,904
$122,103
+33%
Total Revenues
$1,265,161
$1,242,124
-2%
Expenses
2022
2023
Change
Grants
$544,585
$722,414
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,967
$16,750
+68%
Advertising & Promotion
$7,011
$2,813
-60%
Offices, Occupancy & IT
$9,826
$91,487
+831%
Interest
$0
$0
-
Depreciation
$2,103
$2,070
-2%
Other
$56,568
$49,445
-13%
Total Expenses
$630,060
$884,979
+40%
Net income
2022
2023
Change
Net income
+$635,101
+$357,145
-44%
Functional Expenses
Summary
2022
2023
Change
Program
$577,043
$780,189
+35%
Admin
$53,017
$30,473
-43%
Fundraising
$0
$74,317
-
Total Expenses
$630,060
$884,979
+40%
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