TROOPS FIRST FOUNDATION INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,539,337
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,169,924
Other
48%
Salaries & Benefits
24%
Grants
16%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,413,787
$1,493,334
-38%
Government Grants
$0
$0
-
Fundraising Events
$481,689
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$17,891
$46,003
-357%
Total Revenues
$2,877,585
$1,539,337
-47%
Expenses
2023
2024
Change
Grants
$481,465
$495,489
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,260
$765,077
+1%
Fees to Service Providers
$143,260
$138,442
-3%
Advertising & Promotion
$8,855
$7,175
-19%
Offices, Occupancy & IT
$96,429
$72,250
-25%
Interest
$0
$0
-
Depreciation
$152,885
$167,784
+10%
Other
$720,942
$1,523,707
+111%
Total Expenses
$2,359,096
$3,169,924
+34%
Net income
2023
2024
Change
Net income
+$518,489
-$1,630,587
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$2,118,455
$2,060,067
-3%
Admin
$178,427
$933,328
+423%
Fundraising
$62,214
$176,529
+184%
Total Expenses
$2,359,096
$3,169,924
+34%
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