WORKSHOPS FOR WARRIORS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,132,316
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$14,707,697
Salaries & Benefits
35%
Other
23%
Grants
18%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
4%
Interest
3%
Fees to Service Providers
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,179,556
$2,755,463
-34%
Government Grants
$14,500
$27,245
+88%
Fundraising Events
$280,271
$322,308
+15%
Program Services
$2,862,708
$5,477,889
+91%
Membership Dues
$0
$0
-
Investments
$355,363
$557,170
+57%
Other
-$106,424
-$7,759
-93%
Total Revenues
$7,585,974
$9,132,316
+20%
Expenses
2023
2024
Change
Grants
$2,425,419
$2,582,577
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,479,643
$5,156,694
+48%
Fees to Service Providers
$185,615
$223,040
+20%
Advertising & Promotion
$370,326
$566,364
+53%
Offices, Occupancy & IT
$1,466,602
$1,607,525
+10%
Interest
$79,269
$383,204
+383%
Depreciation
$722,013
$764,151
+6%
Other
$2,832,928
$3,424,142
+21%
Total Expenses
$11,561,815
$14,707,697
+27%
Net income
2023
2024
Change
Net income
-$3,975,841
-$5,575,381
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$10,417,510
$12,451,521
+20%
Admin
$813,429
$1,807,337
+122%
Fundraising
$330,876
$448,839
+36%
Total Expenses
$11,561,815
$14,707,697
+27%
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