NATIONAL VETERANS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,203,456
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,196,277
Other
65%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,827,578
$2,025,300
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$361,802
$178,156
-51%
Other
$0
$0
-
Total Revenues
$2,189,380
$2,203,456
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,327
$553,103
+7%
Fees to Service Providers
$70,742
$15,075
-79%
Advertising & Promotion
$11,250
$35,556
+216%
Offices, Occupancy & IT
$122,370
$153,558
+25%
Interest
$0
$0
-
Depreciation
$18,116
$18,116
+0%
Other
$1,172,913
$1,420,869
+21%
Total Expenses
$1,913,718
$2,196,277
+15%
Net income
2023
2024
Change
Net income
+$275,662
+$7,179
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,800,641
$2,085,575
+16%
Admin
$86,400
$82,597
-4%
Fundraising
$26,677
$28,105
+5%
Total Expenses
$1,913,718
$2,196,277
+15%
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