NAVY SEAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$38,567,660
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$34,929,323
Grants
80%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,497,707
$13,413,800
-7%
Government Grants
$0
$0
-
Fundraising Events
$23,454,890
$25,963,129
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,272,164
$1,467,689
+15%
Other
$2,295,834
-$2,276,958
-199%
Total Revenues
$41,520,595
$38,567,660
-7%
Expenses
2023
2024
Change
Grants
$29,965,549
$28,096,390
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,057,802
$3,661,381
+20%
Fees to Service Providers
$211,660
$328,916
+55%
Advertising & Promotion
$889,107
$730,001
-18%
Offices, Occupancy & IT
$826,683
$858,291
+4%
Interest
$0
$0
-
Depreciation
$139,100
$136,272
-2%
Other
-$1,164,551
$1,118,072
-196%
Total Expenses
$33,925,350
$34,929,323
+3%
Net income
2023
2024
Change
Net income
+$7,595,245
+$3,638,337
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$31,799,975
$32,356,299
+2%
Admin
$1,235,880
$1,399,731
+13%
Fundraising
$889,495
$1,173,293
+32%
Total Expenses
$33,925,350
$34,929,323
+3%
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