CIA OFFICERS MEMORIAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,195,812
Fundraising Events
49%
Investments
30%
Contributions
21%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,666,327
Grants
68%
Salaries & Benefits
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,376,248
$1,281,633
-62%
Government Grants
$0
$0
-
Fundraising Events
$7,281,586
$3,019,710
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,429,559
$1,858,899
+30%
Other
-$410,362
$35,570
-109%
Total Revenues
$11,677,031
$6,195,812
-47%
Expenses
2023
2024
Change
Grants
$1,731,651
$2,491,546
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,824
$842,681
+2%
Fees to Service Providers
$207,337
$247,889
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,412
$58,577
+38%
Interest
$0
$0
-
Depreciation
$438
$875
+100%
Other
$28,672
$24,759
-14%
Total Expenses
$2,835,334
$3,666,327
+29%
Net income
2023
2024
Change
Net income
+$8,841,697
+$2,529,485
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,362,445
$3,186,965
+35%
Admin
$243,953
$306,919
+26%
Fundraising
$228,936
$172,443
-25%
Total Expenses
$2,835,334
$3,666,327
+29%
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