Naval Intelligence Professionals
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$184,098
Investments
47%
Program Services
20%
Contributions
16%
Membership Dues
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$173,911
Other
62%
Offices, Occupancy & IT
19%
Salaries & Benefits
18%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,635
$29,930
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,802
$36,820
+6%
Membership Dues
$21,490
$25,950
+21%
Investments
$54,549
$85,910
+57%
Other
$4,943
$5,488
+11%
Total Revenues
$155,419
$184,098
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,546
$31,992
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,166
$33,533
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,288
$108,386
+26%
Total Expenses
$146,000
$173,911
+19%
Net income
2023
2024
Change
Net income
+$9,419
+$10,187
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$142,812
$170,581
+19%
Admin
$3,101
$3,237
+4%
Fundraising
$0
$0
-
Total Expenses
$146,000
$173,911
+19%
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