WARRIORS & QUIET WATERS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,361,995
Contributions
78%
Fundraising Events
9%
Other
6%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,823,953
Salaries & Benefits
45%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
6%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,754,126
$8,119,647
+116%
Government Grants
$0
$0
-
Fundraising Events
$671,856
$979,203
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$478,336
$609,576
+27%
Other
-$348,215
$653,569
-288%
Total Revenues
$4,556,103
$10,361,995
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,827,925
$2,149,942
+18%
Fees to Service Providers
$613,133
$886,914
+45%
Advertising & Promotion
$93,786
$204,962
+119%
Offices, Occupancy & IT
$463,402
$539,635
+16%
Interest
$18,647
$17,622
-5%
Depreciation
$269,470
$270,280
+0%
Other
$563,314
$754,598
+34%
Total Expenses
$3,849,677
$4,823,953
+25%
Net income
2023
2024
Change
Net income
+$706,426
+$5,538,042
+684%
Functional Expenses
Summary
2023
2024
Change
Program
$2,767,686
$3,488,630
+26%
Admin
$317,092
$366,114
+15%
Fundraising
$764,899
$969,209
+27%
Total Expenses
$3,849,677
$4,823,953
+25%
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