LAKE COUNTY HONOR FLIGHT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$280,667
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$299,908
Other
85%
Fees to Service Providers
11%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,879
$280,013
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$623
$654
+5%
Other
$0
$0
-
Total Revenues
$234,502
$280,667
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,654
$31,505
+6%
Advertising & Promotion
$14,810
$14,605
-1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,462
$253,798
-2%
Total Expenses
$303,926
$299,908
-1%
Net income
2023
2024
Change
Net income
-$69,424
-$19,241
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$259,938
$263,774
+1%
Admin
$22,894
$23,346
+2%
Fundraising
$21,094
$12,788
-39%
Total Expenses
$303,926
$299,908
-1%
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