THE FOLDED FLAG FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,677,468
Contributions
60%
Fundraising Events
16%
Other
14%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,458,921
Grants
83%
Other
8%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,107,457
$2,796,567
-10%
Government Grants
$0
$0
-
Fundraising Events
$1,315,782
$766,958
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$436,511
$458,702
+5%
Other
$0
$655,241
-
Total Revenues
$4,859,750
$4,677,468
-4%
Expenses
2023
2024
Change
Grants
$4,113,258
$4,545,917
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,668
$321,588
-1%
Fees to Service Providers
$75,893
$124,524
+64%
Advertising & Promotion
$1,913
$8,453
+342%
Offices, Occupancy & IT
$37,612
$40,874
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$413,996
$417,565
+1%
Total Expenses
$4,968,340
$5,458,921
+10%
Net income
2023
2024
Change
Net income
-$108,590
-$781,453
-620%
Functional Expenses
Summary
2023
2024
Change
Program
$4,289,069
$4,760,104
+11%
Admin
$141,007
$140,422
0%
Fundraising
$538,264
$558,395
+4%
Total Expenses
$4,968,340
$5,458,921
+10%
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