BUSINESS EXECUTIVES FOR NATIONAL SECURITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,339,859
Contributions
64%
Fundraising Events
16%
Other
16%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,400,398
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,360,251
$5,331,165
-1%
Government Grants
$0
$0
-
Fundraising Events
$1,962,032
$1,328,656
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357,025
$356,819
0%
Other
-$160,906
$1,323,219
-922%
Total Revenues
$7,518,402
$8,339,859
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,422,338
$5,410,593
0%
Fees to Service Providers
$516,628
$702,608
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,404,119
$1,346,626
-4%
Interest
$0
$0
-
Depreciation
$87,547
$124,525
+42%
Other
$961,899
$816,046
-15%
Total Expenses
$8,392,531
$8,400,398
+0%
Net income
2023
2024
Change
Net income
-$874,129
-$60,539
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$6,677,761
$6,818,021
+2%
Admin
$856,026
$734,006
-14%
Fundraising
$858,744
$848,371
-1%
Total Expenses
$8,392,531
$8,400,398
+0%
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