THE COMMEMORATIVE AIR FORCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,020,664
Program Services
41%
Contributions
34%
Other
18%
Membership Dues
4%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Expenses in 2024
$28,655,736
Other
49%
Offices, Occupancy & IT
15%
Grants
13%
Salaries & Benefits
12%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$10,092,097
-
Government Grants
$596,016
$378,669
-36%
Fundraising Events
$4,869,193
$98,295
-98%
Program Services
$12,224,071
$12,353,675
+1%
Membership Dues
$916,362
$1,327,494
+45%
Investments
$561,570
$452,476
-19%
Other
$2,807,202
$5,317,958
+89%
Total Revenues
$21,974,414
$30,020,664
+37%
Expenses
2023
2024
Change
Grants
$0
$3,619,516
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,314,771
$3,545,792
+7%
Fees to Service Providers
$922,047
$2,095,656
+127%
Advertising & Promotion
$245,403
$331,798
+35%
Offices, Occupancy & IT
$1,150,833
$4,332,393
+276%
Interest
$173,530
$207,611
+20%
Depreciation
$619,665
$593,937
-4%
Other
$18,451,223
$13,929,033
-25%
Total Expenses
$24,877,472
$28,655,736
+15%
Net income
2023
2024
Change
Net income
-$2,903,058
+$1,364,928
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$15,512,973
$20,291,630
+31%
Admin
$8,603,167
$2,412,917
-72%
Fundraising
$761,332
$5,951,189
+682%
Total Expenses
$24,877,472
$28,655,736
+15%
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