BOOTS FOR TROOPS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$915,205
Contributions
46%
Fundraising Events
28%
Other
26%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$874,698
Other
58%
Salaries & Benefits
26%
Grants
6%
Advertising & Promotion
4%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$523,300
$424,422
-19%
Government Grants
$0
$0
-
Fundraising Events
$318,089
$252,338
-21%
Program Services
$0
$0
-
Membership Dues
$0
$900
-
Investments
$0
$0
-
Other
$12,943
$237,545
+1735%
Total Revenues
$854,332
$915,205
+7%
Expenses
2023
2024
Change
Grants
$56,420
$50,937
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,892
$225,498
+22%
Fees to Service Providers
$2,316
$17,416
+652%
Advertising & Promotion
$15,193
$30,852
+103%
Offices, Occupancy & IT
$9,566
$15,145
+58%
Interest
$17,700
$18,591
+5%
Depreciation
$9,816
$9,507
-3%
Other
$528,114
$506,752
-4%
Total Expenses
$824,017
$874,698
+6%
Net income
2023
2024
Change
Net income
+$30,315
+$40,507
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$498,392
$522,003
+5%
Admin
$140,328
$126,230
-10%
Fundraising
$185,297
$226,465
+22%
Total Expenses
$824,017
$874,698
+6%
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