HONOR FLIGHT SAN DIEGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$663,777
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$584,340
Other
95%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$448,843
$655,239
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,018
-
Other
$0
$520
-
Total Revenues
$448,843
$663,777
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$25,323
$25,048
-1%
Offices, Occupancy & IT
$2,136
$4,024
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$501,911
$555,268
+11%
Total Expenses
$529,370
$584,340
+10%
Net income
2023
2024
Change
Net income
-$80,527
+$79,437
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$501,905
$527,236
+5%
Admin
$16,209
$57,104
+252%
Fundraising
$11,256
$0
-100%
Total Expenses
$529,370
$584,340
+10%
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