DISABLED VETERANS NATIONAL FOUNDATION

Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$28,562,210
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,204,936
Other
79%
Grants
6%
Salaries & Benefits
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,543,716
$28,092,934
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201,096
$469,276
+133%
Other
$0
$0
-
Total Revenues
$25,744,812
$28,562,210
+11%
Expenses
2023
2024
Change
Grants
$1,882,773
$1,549,988
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,328,061
$1,547,930
+17%
Fees to Service Providers
$94,156
$147,916
+57%
Advertising & Promotion
$453,515
$392,125
-14%
Offices, Occupancy & IT
$1,344,626
$1,367,851
+2%
Interest
$0
$0
-
Depreciation
$10,628
$3,590
-66%
Other
$24,995,211
$19,195,536
-23%
Total Expenses
$30,108,970
$24,204,936
-20%
Net income
2023
2024
Change
Net income
-$4,364,158
+$4,357,274
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$6,799,813
$5,047,684
-26%
Admin
$2,594,044
$2,175,412
-16%
Fundraising
$20,715,113
$16,981,840
-18%
Total Expenses
$30,108,970
$24,204,936
-20%
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