MOUNT HOREB VETERANS MEMORIAL ASSOCIATION

MOUNT HOREB VETERANS MEMORIAL ASSOCIATION

Mount Horeb, WI, US
501(c)(3)
EIN
82-3675570

MOUNT HOREB VETERANS MEMORIAL ASSOCIATION

Mount Horeb, WI, US
501(c)(3)
EIN
82-3675570

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$18,881

Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$22,332

Depreciation
74%
Other
25%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,839
$14,525
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,808
$4,356
+55%
Other
$0
$0
-
Total Revenues
$15,647
$18,881
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$0
-100%
Advertising & Promotion
$943
$0
-100%
Offices, Occupancy & IT
$258
$63
-76%
Interest
$0
$0
-
Depreciation
$16,584
$16,584
+0%
Other
$7,955
$5,685
-29%
Total Expenses
$26,315
$22,332
-15%
Net income
2023
2024
Change
Net income
-$10,668
-$3,451
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$25,482
$22,269
-13%
Admin
$811
$63
-92%
Fundraising
$22
$0
-100%
Total Expenses
$26,315
$22,332
-15%
Income Statement
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