NAVY-MARINE CORPS RELIEF SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,153,450
Contributions
63%
Other
15%
Investments
11%
Government Grants
10%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,768,291
Salaries & Benefits
66%
Grants
12%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,202,380
$19,088,563
-21%
Government Grants
$0
$3,035,387
-
Fundraising Events
$230,806
$407,809
+77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,486,152
$3,217,215
+116%
Other
$5,203,840
$4,404,476
-15%
Total Revenues
$31,123,178
$30,153,450
-3%
Expenses
2023
2024
Change
Grants
$4,392,840
$3,247,239
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,855,206
$17,653,923
+5%
Fees to Service Providers
$1,644,870
$1,068,231
-35%
Advertising & Promotion
$124,828
$22,268
-82%
Offices, Occupancy & IT
$1,854,239
$2,403,029
+30%
Interest
$394,837
$301,370
-24%
Depreciation
$888,207
$866,332
-2%
Other
$1,764,970
$1,205,899
-32%
Total Expenses
$27,919,997
$26,768,291
-4%
Net income
2023
2024
Change
Net income
+$3,203,181
+$3,385,159
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$22,443,317
$20,810,681
-7%
Admin
$3,446,546
$3,755,983
+9%
Fundraising
$2,030,134
$2,201,627
+8%
Total Expenses
$27,919,997
$26,768,291
-4%
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