NAVY SUPPLY CORPS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,541,097
Contributions
57%
Other
29%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,143,099
Other
61%
Salaries & Benefits
23%
Grants
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,404,666
$1,455,752
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$222,418
$336,702
+51%
Other
$655,709
$748,643
+14%
Total Revenues
$2,282,793
$2,541,097
+11%
Expenses
2023
2024
Change
Grants
$142,145
$157,931
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,246
$263,934
+6%
Fees to Service Providers
$12,622
$11,889
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,314
$7,594
+20%
Interest
$0
$0
-
Depreciation
$3,172
$4,687
+48%
Other
$438,694
$697,064
+59%
Total Expenses
$852,193
$1,143,099
+34%
Net income
2023
2024
Change
Net income
+$1,430,600
+$1,397,998
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$720,804
$1,009,244
+40%
Admin
$61,435
$60,984
-1%
Fundraising
$69,954
$72,871
+4%
Total Expenses
$852,193
$1,143,099
+34%
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