FOR THE TROOPS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,170,272
Contributions
87%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$831,229
Other
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,832,715
$1,022,284
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,695
$4,789
+2%
Other
$129,944
$143,199
+10%
Total Revenues
$1,967,354
$1,170,272
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,385
$49,269
+1024%
Advertising & Promotion
$0
$2,864
-
Offices, Occupancy & IT
$13,251
$9,389
-29%
Interest
$1,622
$0
-100%
Depreciation
$0
$0
-
Other
$1,733,717
$769,707
-56%
Total Expenses
$1,752,975
$831,229
-53%
Net income
2023
2024
Change
Net income
+$214,379
+$339,043
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$959,938
$630,874
-34%
Admin
$20,498
$61,362
+199%
Fundraising
$772,539
$138,993
-82%
Total Expenses
$1,752,975
$831,229
-53%
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