WARRIOR FOUNDATION FREEDOM STATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,871,477
Contributions
88%
Investments
5%
Program Services
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,504,754
Other
43%
Salaries & Benefits
12%
Offices, Occupancy & IT
10%
Interest
9%
Grants
8%
Fees to Service Providers
7%
Advertising & Promotion
6%
Depreciation
5%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,747,699
$5,147,126
+195%
Government Grants
$0
$0
-
Fundraising Events
$5,946
$0
-100%
Program Services
$257,648
$205,839
-20%
Membership Dues
$0
$0
-
Investments
$154,040
$314,053
+104%
Other
$55,725
$204,459
+267%
Total Revenues
$2,221,058
$5,871,477
+164%
Expenses
2023
2024
Change
Grants
$253,035
$192,394
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,455
$297,644
+23%
Fees to Service Providers
$95,584
$171,393
+79%
Advertising & Promotion
$133,992
$159,620
+19%
Offices, Occupancy & IT
$192,174
$251,274
+31%
Interest
$160,083
$221,836
+39%
Depreciation
$106,221
$129,678
+22%
Other
$865,503
$1,080,915
+25%
Total Expenses
$2,048,047
$2,504,754
+22%
Net income
2023
2024
Change
Net income
+$173,011
+$3,366,723
+1846%
Functional Expenses
Summary
2023
2024
Change
Program
$1,823,841
$2,037,054
+12%
Admin
$159,065
$330,152
+108%
Fundraising
$65,141
$137,548
+111%
Total Expenses
$2,048,047
$2,504,754
+22%
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