Center for Veterans Issues Ltd
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,877,695
Government Grants
71%
Program Services
20%
Contributions
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,158,882
Salaries & Benefits
47%
Other
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$349,276
$593,579
+70%
Government Grants
$6,393,859
$7,721,711
+21%
Fundraising Events
$0
$0
-
Program Services
$2,520,563
$2,201,447
-13%
Membership Dues
$0
$0
-
Investments
$18,449
$31,569
+71%
Other
$412,938
$329,389
-20%
Total Revenues
$9,695,085
$10,877,695
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,100,422
$5,281,041
+4%
Fees to Service Providers
$112,974
$536,966
+375%
Advertising & Promotion
$26,855
$18,115
-33%
Offices, Occupancy & IT
$373,618
$459,560
+23%
Interest
$30,443
$60,651
+99%
Depreciation
$128,567
$260,566
+103%
Other
$4,214,589
$4,541,983
+8%
Total Expenses
$9,987,468
$11,158,882
+12%
Net income
2023
2024
Change
Net income
-$292,383
-$281,187
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$8,575,666
$10,087,426
+18%
Admin
$1,377,015
$973,172
-29%
Fundraising
$34,787
$98,284
+183%
Total Expenses
$9,987,468
$11,158,882
+12%
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