SOUTHEAST FLORIDA HONOR FLIGHT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$490,907
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$525,186
Other
96%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$665,779
$413,638
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,777
$77,269
+19%
Total Revenues
$730,556
$490,907
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,979
$2,575
-14%
Advertising & Promotion
$2,484
$2,867
+15%
Offices, Occupancy & IT
$12,395
$17,212
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$493,684
$502,532
+2%
Total Expenses
$511,542
$525,186
+3%
Net income
2023
2024
Change
Net income
+$219,014
-$34,279
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$475,220
$488,185
+3%
Admin
$36,322
$37,001
+2%
Fundraising
$0
$0
-
Total Expenses
$511,542
$525,186
+3%
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