WYAKIN WARRIOR FOUNDATION INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$674,052
Contributions
59%
Other
24%
Fundraising Events
17%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$761,812
Salaries & Benefits
51%
Grants
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,033,916
$395,525
-62%
Government Grants
$0
$0
-
Fundraising Events
$135,378
$116,679
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$344
$920
+167%
Other
$0
$160,928
-
Total Revenues
$1,169,638
$674,052
-42%
Expenses
2023
2024
Change
Grants
$247,492
$226,648
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,586
$388,833
+17%
Fees to Service Providers
$58,873
$30,497
-48%
Advertising & Promotion
$1,077
$3,942
+266%
Offices, Occupancy & IT
$71,615
$84,096
+17%
Interest
$0
$0
-
Depreciation
$308
$0
-100%
Other
$24,254
$27,796
+15%
Total Expenses
$735,205
$761,812
+4%
Net income
2023
2024
Change
Net income
+$434,433
-$87,760
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$637,683
$649,464
+2%
Admin
$53,705
$32,101
-40%
Fundraising
$43,817
$80,247
+83%
Total Expenses
$735,205
$761,812
+4%
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