Word of Honor Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$500,158
Contributions
57%
Fundraising Events
30%
Investments
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$517,290
Other
61%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314,516
$284,142
-10%
Government Grants
$0
$0
-
Fundraising Events
$216,476
$151,042
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,751
$64,974
+33%
Other
-$486
$0
-100%
Total Revenues
$579,257
$500,158
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,045
$138,172
+33%
Fees to Service Providers
$13,379
$14,722
+10%
Advertising & Promotion
$26,061
$19,286
-26%
Offices, Occupancy & IT
$45,632
$26,712
-41%
Interest
$0
$0
-
Depreciation
$5,066
$5,178
+2%
Other
$193,672
$313,220
+62%
Total Expenses
$387,855
$517,290
+33%
Net income
2023
2024
Change
Net income
+$191,402
-$17,132
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$242,999
$361,920
+49%
Admin
$144,856
$155,086
+7%
Fundraising
$0
$284
-
Total Expenses
$387,855
$517,290
+33%
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