NAVAL WAR COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,458,858
Contributions
48%
Investments
29%
Fundraising Events
19%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,445,105
Salaries & Benefits
44%
Grants
27%
Fees to Service Providers
14%
Other
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,546,543
$1,654,690
-87%
Government Grants
$0
$0
-
Fundraising Events
$628,473
$644,947
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,096,360
$1,005,032
-8%
Other
$3,815,927
$154,189
-96%
Total Revenues
$18,087,303
$3,458,858
-81%
Expenses
2023
2024
Change
Grants
$1,868,975
$1,178,254
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,889
$1,951,826
+31%
Fees to Service Providers
$853,663
$612,584
-28%
Advertising & Promotion
$178,477
$210,374
+18%
Offices, Occupancy & IT
$131,925
$189,923
+44%
Interest
$0
$0
-
Depreciation
$10,360
$736
-93%
Other
$306,404
$301,408
-2%
Total Expenses
$4,840,693
$4,445,105
-8%
Net income
2023
2024
Change
Net income
+$13,246,610
-$986,247
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$2,073,944
$2,472,954
+19%
Admin
$1,643,967
$962,580
-41%
Fundraising
$1,122,782
$1,009,571
-10%
Total Expenses
$4,840,693
$4,445,105
-8%
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