NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,447,648
Contributions
86%
Other
5%
Government Grants
3%
Investments
3%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$27,098,125
Interest
31%
Depreciation
18%
Fees to Service Providers
15%
Other
15%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,693,500
$13,240,170
+4%
Government Grants
$253,658
$535,624
+111%
Fundraising Events
$132,864
$111,067
-16%
Program Services
$344,654
$310,202
-10%
Membership Dues
$0
$0
-
Investments
$379,565
$486,715
+28%
Other
$806,610
$763,870
-5%
Total Revenues
$14,610,851
$15,447,648
+6%
Expenses
2023
2024
Change
Grants
$460,479
$466,928
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,534,646
$3,275,292
-7%
Fees to Service Providers
$4,475,292
$4,114,942
-8%
Advertising & Promotion
$338,959
$305,714
-10%
Offices, Occupancy & IT
$1,858,185
$1,820,543
-2%
Interest
$8,276,776
$8,276,517
0%
Depreciation
$4,794,578
$4,765,153
-1%
Other
$5,518,928
$4,073,036
-26%
Total Expenses
$29,257,843
$27,098,125
-7%
Net income
2023
2024
Change
Net income
-$14,646,992
-$11,650,477
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$21,446,937
$20,841,191
-3%
Admin
$3,182,556
$1,533,276
-52%
Fundraising
$4,628,350
$4,723,658
+2%
Total Expenses
$29,257,843
$27,098,125
-7%
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