HONOR FLIGHT NEW ENGLAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$318,561
Contributions
75%
Other
18%
Investments
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$342,315
Other
58%
Salaries & Benefits
27%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,114
$238,740
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,978
$2,956
+49%
Membership Dues
$0
$0
-
Investments
$9,045
$19,719
+118%
Other
$78,881
$57,146
-28%
Total Revenues
$291,018
$318,561
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,307
$92,047
+27%
Fees to Service Providers
$2,842
$3,069
+8%
Advertising & Promotion
$3,670
$954
-74%
Offices, Occupancy & IT
$39,740
$40,315
+1%
Interest
$0
$0
-
Depreciation
$8,140
$8,576
+5%
Other
$104,148
$197,354
+89%
Total Expenses
$230,847
$342,315
+48%
Net income
2023
2024
Change
Net income
+$60,171
-$23,754
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$136,237
$237,599
+74%
Admin
$52,076
$56,178
+8%
Fundraising
$42,534
$48,538
+14%
Total Expenses
$230,847
$342,315
+48%
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