NAVAL HISTORICAL FOUNDATIONClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2022. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2022
$263,370
Contributions
32%
Other
31%
Fundraising Events
26%
Investments
7%
Membership Dues
5%
Government Grants
0%
Program Services
0%
Expenses in 2022
$1,348,798
Grants
52%
Salaries & Benefits
31%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$170,688
$84,091
-51%
Government Grants
$62,600
$0
-100%
Fundraising Events
$14,609
$67,750
+364%
Program Services
$6,100
$0
-100%
Membership Dues
$34,572
$13,545
-61%
Investments
$21,358
$17,146
-20%
Other
$22,186
$80,838
+264%
Total Revenues
$332,113
$263,370
-21%
Expenses
2021
2022
Change
Grants
$17,071
$704,000
+4024%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,659
$413,024
+29%
Fees to Service Providers
$85,790
$114,814
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,708
$53,859
+23%
Interest
$0
$0
-
Depreciation
$1,346
$0
-100%
Other
$39,890
$63,101
+58%
Total Expenses
$508,464
$1,348,798
+165%
Net income
2021
2022
Change
Net income
-$176,351
-$1,085,428
-515%
Functional Expenses
Summary
2021
2022
Change
Program
$327,244
$1,011,101
+209%
Admin
$140,084
$295,804
+111%
Fundraising
$41,136
$41,893
+2%
Total Expenses
$508,464
$1,348,798
+165%
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